IT Risk and Data Governance Manager, IT Risk

About the role

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 IT controls, data integrity controls framework, advancing AI-powered automation of IT risk processes, and supporting data governance initiatives across our payment regulated entities

What you'll do

• Design, implement, and maintain the data quality controls
• Design and implement IT risk controls, mitigation strategies, and remediation plans
• Assess IT risks across cloud computing infrastructure, including cloud security controls
• Support the development and implementation of data governance policies, standards, and procedures across the IT risk domain
• Establish data quality management processes, drive data lineage

What you need

• AWS
• Risk management
• Machine learning
• ITIL
• Compliance
• Cloud security
• BBA

Good to have

• CISA
• CISM
• CISSP