Senior IT Risk Manager, Risk and Compliance Solutions
Job ID: 2855481 | Amazon Payments UK Limited
Amazon is seeking an exceptional Senior Risk Manager with demonstrated expertise in IT risk management within a payments or related firm to serve as a Senior Risk Manager (IT Risk/Business Continuity) within the second line of defence (2LoD) team, based in London.
The successful candidate will be responsible for driving the risk management capabilities for our payments, consumer credit and insurance propositions in the UK, as well as insurance across the EU. You will provide 2LoD oversight and leadership on IT risk and business continuity. You will partner across our cutting-edge technology and security engineering groups to identify and manage areas of risk, maturing our robust IT risk program.
Key job responsibilities:
1. Maintain a technology risk management framework across multiple regulated entities within UK and EU, which considers industry best practice, relevant information and communication technology (ICT) and security legislation.
2. Draft and influence technology risk management policies and frameworks within the region to ensure regulatory requirements are met.
3. Provide credible challenge across all information, technology, and cybersecurity risks both enabling business growth while maintaining related risks within appetite.
4. Provide subject matter expertise in terms of best practice, ICT regulatory requirements, IT resiliency plans and risk mitigation for the region.
5. Perform deep dives on technology compliance-related processes and systems.
6. Investigate IT operational risk events and incidents, ensuring root cause analysis and remediation of controls, where required.
7. Deliver the risk management programs across multiple regulated entities within a team of SMEs.
BASIC QUALIFICATIONS
1. Experience in compliance, audit or risk management.
2. Bachelor's degree or equivalent.
3. Bachelor’s degree in Management Information Systems, Computer Science, or related field, or relevant industry experience.
4. 7+ years of progressive experience in information security, cybersecurity, and/or privacy risk.
5. Experience with regulatory requirements, financial services technology, or payments systems.
6. Skilled in risk management and making complex business/risk trade-off recommendations and decisions.
7. Background in security compliance, IT risk management and technical frameworks.
8. Experience in analyzing large data sets.
9. Understanding of system development lifecycles.
10. Excellent written and verbal communication skills.
PREFERRED QUALIFICATIONS
1. Master's degree or equivalent.
2. Highly value payments systems experience.
3. Second line risk management.
4. EU/UK IT Risk experience including multiple regulatory jurisdictions.
5. Relevant Industry Certifications (CISSP, CISA etc.).
6. Experience with IT risk frameworks (e.g., NIST, ISO 2700X).
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