IT Risk Management Specialist

7 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia Amazon Full time
Job Description: IT Risk Management Specialist

Amazon is committed to maintaining a robust risk management framework to ensure the integrity of our operations. We are seeking an experienced IT risk management specialist to join our 2LoD assurance team in Kuala Lumpur.

The successful candidate will be responsible for:

  • Executing 2LoD testing/audit-like assurance on regulated entities within APAC.
  • Ensuring compliance with IT risk management obligations.
  • Identifying and assessing inherent and residual risks related to control deficiencies.
  • Leveraging data analytics to increase value and reduce costs of compliance-related assurance activities.
  • Collaborating with stakeholders to validate issues and report findings to Senior Management.
Key Responsibilities

The ideal candidate should have:

  • Proven expertise in IT risk management in regulated payments (licensed by Central Bank).
  • Strong analytical and organizational skills.
  • A sound knowledge of relevant Assurance or Audit practices.
  • Experience working independently and as part of a team.


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