₹11L – ₹25L a year estimatetypical for IT Jobs in India, 904 posts
Posted 9 days ago
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Role at a glance
You will
Design, implement, and maintain the data quality controls
Design and implement IT risk controls, mitigation strategies, and remediation plans
Support the development and implementation of data governance policies, standards, and procedures across the IT risk domain
Must-have skills
AWSCloud ArchitectureRisk Management
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Job description
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 IT controls, 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 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 • Drive the design and implementation of AI-powered automation for IT risk processes • Contribute to AI/ML model risk management
- Bachelor's degree in information management, information science, information technology, computer science, engineering or related field - Knowledge of IT best practice frameworks (ITIL, COBIT) and operational excellence concepts or methodologies - Experience in enterprise risk management (ERM), regulatory compliance, and strategic risk oversight. - Proven experience designing, developing, and deploying AI/ML solutions - Strong proficiency in AWS cloud architecture and services - Hands-on experience building and operationalizing AI/ML pipelines using AWS services
- AWS certification, such as, AWS Solutions Architect, or a similar cloud certification, or Associate's degree or above - Certified Information Systems Auditor (CISA) or equivalent IT auditing and risk certification. - Certified 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.
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This page is for Indian job seekers preparing for cloud engineer, DevOps, backend and solutions architect roles that list AWS as a skill, whether you are a fresher with a first certification or an experienced engineer moving into a senior role. It covers 60 questions in three levels: core services and concepts, then design and configuration choices for one to three years of experience, and finally scenario, security, cost and troubleshooting questions asked in senior rounds. Read each answer, explain it aloud in your own words, and try the CLI commands in a practice account with a billing alert set.
Questions you may be asked
What is the difference between an AWS Region and an Availability Zone?
Explain the AWS shared responsibility model.
What is Amazon EC2, and how do you read an instance type name like m7g.large?
What is Amazon S3, and what are its main storage classes?
