Amazon is seeking a Senior Risk Manager to support the Finance Operations (FinOps) Controllership and Self-Inspection team at Amazon. We’re looking for someone who can take lead in understanding complex FinOps processes and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology. This individual will ensure FinOps processes stay ahead of risks associated with process design, internal control effectiveness, computer system integration, and other relevant areas.
Successful candidates must be eager to dive deep into processes and have a proven record of delivering meaningful risks and recommendations to the business. The candidate should have outstanding auditing skills, problem solving skills, systems and process knowledge, and a passion for customer service. Specific core responsibilities are below:
• Perform risk assessments for FinOps services and functions
• Perform end-to-end audits, including scoping, fieldwork, reporting, action item tracking.
• Evaluate design and effectiveness of FinOps controls
• Evaluate policy and process exceptions
• Provide trainings that improve and raise the bar on controllership
• Manage compliance and governance programs, such as policy management and control attestations.
Basic qualifications
• 8+ years of compliance, audit or risk management experience with CA, CPA or equivalent degree
• Experience building cross-functional partnerships and influencing stakeholders across the organization to act without having a direct reporting relationship
• Bachelor's degree or equivalent in any stream
• Knowledge of Microsoft Office products and applications at an advanced level is highly recommended
Preferred qualifications
• Master's degree or equivalent
• Experience working with external auditors.
• Experience in working with SQL, Tableau, Alteryx and other data analytical tools is highly recommended.
• Experience in Fraud assessments and risk bases audit analytics