Sr. Risk Manager, Finance Operations, Finance Operations Risk, Governance, & Experience

Finance, Banking & Legal · Banking & Investments · Risk Management · Financial Analysis

In short

Amazon seeks a Senior Risk Manager for its Finance Operations (FinOps) Controllership team in Bengaluru, India. This role involves understanding complex FinOps processes, identifying associated risks, and architecting solutions to strengthen the control environment. Responsibilities include leading audits, risk assessments, and influencing stakeholders to mitigate risks and drive operational excellence.

Responsibilities

Perform risk assessments of the organization
Perform end-to-end audits, including scoping, fieldwork, and reporting
Evaluate design and effectiveness of FinOps controls
Evaluate policy and process exceptions
Prepare clear, compelling audit reports, executive narratives, and leadership-ready communications
Present findings, recommendations, and risk trade-offs to senior leaders
Provide training on controllership with respect to policies and other requirements
Support ad hoc inspections, deep dives, and reviews
Provide strategic perspective on risk-related business and technology decisions
Lead scoping, planning, and execution of complex audits and risk assessments across FinOps processes
Own end-to-end lifecycle of high-impact, cross-functional risk programs
Identify control gaps, evaluate control effectiveness, and drive sustainable remediation plans
Define project objectives, success criteria, and risk reduction metrics
Partner with cross-functional stakeholders to prioritize risk initiatives, influence decisions, and drive execution
Develop data-driven audit reports and executive communications
Influence stakeholders to implement scalable, automated controls
Leverage data, automation, and technology to improve risk detection and audit efficiency

Requirements

7+ years of compliance, audit or risk management experience
Knowledge of Microsoft Office products and applications at an advanced level
Bachelor's degree or equivalent

Desired Qualifications

Master's degree or equivalent
Experience at consulting firms or equivalent
Experience working across teams and influencing teams that are not your own
Experience in relevant finance roles, or experience in identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes

Benefits

Inclusive culture
Empowers Amazonians to deliver the best results for our customers

Skills

Microsoft Office

#risk management#finance operations#governance#auditing#process design#regulatory compliance#technology#internal controls#global real estate & facilities

About Amazon

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