Assurance/ Audit Manager (IT Risk Management), Risk and Compliance Solutions

Job title: Assurance/ Audit Manager (IT Risk Management), Risk and Compliance Solutions

Company: Amazon


Job description: DESCRIPTIONAmazon 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 Kuala Lumpur.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 will be an individual contributor role.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 ExcelPREFERRED QUALIFICATIONS– Experience with regulatory filings and reports or equivalentOur 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.

Expected salary:

Location: Kuala Lumpur

Job date: Fri, 04 Apr 2025 04:51:04 GMT

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