Risk Manager - Inspection, Finance Operations Risk, Governance, & Experience, Finance Operations Risk, Governance & Experience (FORGE)
Finance, Banking & Legal · Banking & Investments · Risk Management · Audit & Assurance · Compliance & Regulatory
In short
Amazon is looking for a Risk Manager to join their Finance Operations Controllership team. The role involves identifying and assessing risks related to processes, regulatory compliance, and technology, and ensuring the effectiveness of internal controls. The candidate will conduct audits, evaluate policies, and provide training to improve controllership.
Responsibilities
- Perform risk assessment of FinOps services and functions.
- Conduct end-to-end audits, including scoping, fieldwork, and reporting.
- Evaluate the design and effectiveness of FinOps controls.
- Evaluate policy and process exceptions.
- Provide training to enhance controllership regarding policies and requirements.
- Support external regulatory and statutory auditor requests.
Requirements
- 4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience.
- Bachelor's degree or equivalent.
- Experience handling confidential information.
- 4+ years of program requirements definition and data and metrics leveraging to drive improvements experience.
Desired Qualifications
- Professional auditing qualification, or similar risk or compliance credentials.
- Experience with SQL and Excel.
- Experience establishing successful partnerships with internal and external teams to execute tactical initiatives.
- Experience in data analytics or automation.
Benefits
- Inclusive culture empowers Amazonians to deliver the best results for our customers.
- Workplace accommodation or adjustment for individuals with disabilities during the application, hiring, interview, or onboarding process.
#risk#governance#finance#audit#compliance
Company
Amazon
Job Posted
1 month ago
Employment Type
Full Time
WorkMode
On Site
Experience Level
Mid-Senior
Locations
Hyderabad, India
Qualification
Bachelor
Applicants
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