Assurance / Audit Manager (IT Risk Management), Risk and Compliance Solutions
Amazon
5 - 10 years
Bengaluru
Posted: 3/16/2025
Job Description
Amazon is seeking an experienced Assurance/Testing Manager with demonstrated expertise in IT risk management in regulated payments (licensed by Central Bank) to support the second line of defence (2LoD) assurance team, based in Bangalore.
The successful candidate will be responsible for executing 2LoD testing/audit
- like assurance on our regulated entities within APAC, ensuring our regulated payments entities meet IT risk management obligations.
You will have proven capability to work independently and as part of a team, strong analytical and organizational skills, and a sound knowledge of relevant Assurance or Audit practices.
This role is an individual contributor role.
You must have experience of undertaking internal audits in a regulated business to make it past the CV sift stage.
Key job responsibilities
- Perform operational deep dives / internal audits in IT risk management topics to understand and find gaps in compliance
- related processes.
Identify and assess inherent and residual risks related to control deficiencies.
- Maintain an up
- to
- date knowledge and solid understanding of relevant IT risk requirements across supported jurisdictions, in order to effectively risk.
assess and deploy a risk
- based control testing plan.
- Support issue validation activities with stakeholders and report findings/outcomes to Senior Management.
- Leverage data analytics to increase value and reduce costs of compliance
- related assurance activities.
- Manage several projects simultaneously with precision and accuracy.
Basic Qualifications
- 4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience
- Bachelor's degree or equivalent
- Professional auditing qualification, or similar risk or compliance credentials
- Experience with SQL and Excel
Preferred Qualifications
- Experience with regulatory filings and reports or equivalent
Our inclusive culture empowers Amazonians to deliver the best results for our customers.
If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how
- we
- hire/accommodations for more information.
If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.
About Company
Amazon is a multinational technology and e-commerce company founded by Jeff Bezos in 1994. Initially focused on selling books online, it quickly expanded into a broad range of products and services, including electronics, cloud computing (via Amazon Web Services), streaming, and artificial intelligence. Amazon has revolutionized online shopping with fast delivery, personalized recommendations, and a subscription service called Amazon Prime. It is one of the world's largest and most valuable companies, with a significant impact on retail, technology, and logistics.
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