PpJob ID: | Amazon Payments Europe S.C.A. - B84 /ppThis is a mid-level position ideal for candidates looking to grow their career in IT Risk Management. /ppAre you an Information Technology (IT) Risk Manager ready for a step-up role within Amazon’s unique IT environment? We are looking for an experienced IT Risk Manager within the First Line of Defense (1LoD) to enhance our IT risk management and control environment. Reporting to the Senior IT Risk Manager, the successful candidate will contribute to the development of a 1st Line IT Risk program across Amazon global regulated entities. The ideal candidate must have IT risk management experience, preferably within the payments or financial services sector. /ph3Key job responsibilities /h3ulliSupport the Global Technology Officer (GTO) to attest compliance with the Global IT Risk Management Framework and legal entity regulatory requirements. /liliDesign and implement IT risk controls, mitigation strategies, and remediation plans. /liliEstablish IT risk management policies and procedures, ensure their implementation. /liliDefine key risk indicators (KRIs), key performance indicators (KPIs) and SLAs for IT risk management. /liliTest critical applications to ensure resilience and recovery objectives set by the regulated entities are met. /liliPerform risk based deep dives to identify and understand IT risk drivers and to validate root causes of IT related loss events. /liliContribute to risk assessment of third-party IT service providers. /liliSupport in conduct Business Impact Analysis (BIA) to identify and classify critical IT services and systems. /li /ulh3Basic Qualifications /h3ulliDegree in Computer Science, IT, Engineering, related technical field or equivalent combination of education and relevant work experience. /liliExperience in enterprise risk management (ERM), regulatory compliance, and strategic risk oversight. /liliExperience in IT compliance, IT audit or IT risk management. /liliExperience building cross-functional partnerships and influencing stakeholders across the organization to act without having a direct reporting relationship. /liliA minimum of 7 years’ experience in technology risk, technology audit, within a financial institution, licensed money transmitter, or payments related e-commerce function. /liliA good understanding of IT risk and control frameworks: COBIT, NIST, ISO 27001, ITIL or equivalent. /liliUnderstanding of SDLC. /li /ulh3Preferred Qualifications /h3ulliCertified Information Systems Auditor (CISA) or equivalent IT auditing and risk certification. /liliCertified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP) or equivalent IT Risk, Governance, Security Strategy certification. /liliDigital transformations experience to drive process improvements. /liliA good understanding of regulatory landscape (CSSF, DORA, EBA, NIS2, SOC 2) /liliExperience with cloud platforms risk management, cloud security, and compliance, including IAM, cloud incident response, and resilience testing. /liliMaster's degree or equivalent. /li /ulpAmazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build. Protecting your privacy and the security of your data is a longstanding top priority for Amazon. Please consult our Privacy Notice ( ) to know more about how we collect, use and transfer the personal data of our candidates. /ppOur 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 for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. /ppBased on your recent activity, you may be interested in: /ppbPosted: /b May 22, 2025 (Updated 2 months ago) /ppbPosted: /b May 19, 2025 (Updated 5 months ago) /ppbPosted: /b September 3, 2025 (Updated 4 days ago) /ppbLocation: /b ES, Community of Madrid, Madrid /ppAmazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. /p /p #J-18808-Ljbffr