Risk Manager II, FinOps
Finance, Banking & Legal · Banking & Investments · Risk Management · Financial Analysis · Audit & Assurance
In short
Amazon is looking for a Risk Manager II, FinOps to lead projects that improve controllership, quality control, and compliance within Finance Operations. The ideal candidate will have strong business modeling skills, experience with auditing and risk assessment, and the ability to work autonomously.
Responsibilities
- Lead projects to drive controllership improvements across Finance Operations teams.
- Drive quality control measures to ensure accuracy and compliance in finance operation processes.
- Develop, modify, and maintain the operational and design effectiveness of Finance Operations process and controls.
- Manage Internal Audit, SOC Audits, SOX Compliance & ITGC Audits.
- Identify gaps across end-to-end processes and partner to implement solutions that mitigate risks.
- Advise the Finance Operations team by assessing risks and controls.
- Coordinate with multiple teams within AP, AR, R2R and Tax teams to ensure best practices are followed.
- Partner with control owners to facilitate responses to internal and external auditors.
- Ensure standardization of Finance Operations policy creation, modification, and maintenance.
Requirements
- 4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience.
- 3+ years of managing food safety and quality in a large-scale retail or manufacturing environment experience.
- Bachelor's degree in Food Science or related field.
- Knowledge of retail food code and regulations governing grocery retail at local, state, and federal levels.
- Bachelor's degree or equivalent.
- Experience handling confidential information.
- Experience interacting with local food safety regulators.
Desired Qualifications
- 3+ years of program requirements definition and data and metrics leveraging to drive improvements experience.
- Professional auditing qualification, or similar risk or compliance credentials.
- Experience with SQL and Excel.
Benefits
- Inclusive culture empowers Amazonians to deliver the best results.
- Workplace accommodations and adjustments available for individuals with disabilities.
#risk#finops#finance#operations#compliance#audit#SOX
Company
Amazon
Job Posted
2 weeks ago
Employment Type
Full Time
WorkMode
On Site
Experience Level
Mid-Senior
Locations
Bengaluru, India
Qualification
Bachelor
Applicants
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