This is a mid-level position ideal for candidates looking to grow their career
in IT Risk Management.

We are seeking an experienced IT Risk Manager with deep expertise in data
integrity, data governance, and AI-driven automation to join our 1st Line of
Defence (1LOD) IT Risk team. This role will be instrumental in establishing and
operationalizing our data integrity controls framework, advancing AI-powered
automation of IT risk processes, and supporting data governance initiatives
across our payment regulated entities

Key job responsibilities
Data Integrity:
• Design, implement, and maintain the 1LOD data integrity controls framework
across critical systems and regulated entities
• Develop and execute data integrity testing programs to validate the accuracy,
completeness, consistency, and timeliness of data across IT systems
• Define data integrity key risk indicators (KRIs) and establish monitoring and
reporting mechanisms
• Identify data integrity risks through risk assessments and recommend
remediation strategies
Data Governance:




• Support the development and implementation of data governance policies,
standards, and procedures across the IT risk domain
• Define data ownership, data stewardship, and accountability frameworks for IT
risk data assets
• Establish data quality management processes for model inputs, IT asset
registers, and risk reporting
• Drive data lineage mapping and metadata management for key IT risk data flows
Automation & AI:
• Drive the design and implementation of AI-powered automation for IT risk
processes
• Contribute to AI/ML model risk management from a 1LOD perspective, ensuring AI
models (including KYC, screening, and DPS systems) are treated as ICT assets
subject to data integrity and governance controls
IT Risk Management:
• Contribute to the annual IT Risk and Control Self-Assessment (RCSA)
Basic Qualifications: - Experience with data governance frameworks (e.g.,
DAMA-DMBOK, DCAM)
- Bachelor's degree in Information Technology, Comp

📌 IT Risk: Data Governance Manager, IT Risk (Bengaluru)
🏢 Amazon
📍 Bengaluru