Risk Manager-II, Controllership
Finance, Banking & Legal · Banking & Investments · Risk Management · Audit & Assurance · Financial Analysis
In short
Amazon's Transportation Controllership team is hiring a Risk Manager II in Hyderabad to ensure accurate payment and revenue integrity across global logistics costs. This role involves executing transactional controls, conducting risk assessments, and driving compliance for last mile and revenue-side payments, collaborating with various internal and external stakeholders.
Responsibilities
- Execute and monitor transactional controls across assigned payment and revenue streams.
- Conduct risk assessments and controls testing for revenue-generating businesses.
- Develop and maintain standard operating procedures (SOPs) and control documentation.
- Perform root-cause analysis on control failures and exceptions, and recommend remediation actions.
- Challenge assumptions to find root causes of process failures.
- Support the development of the revenue controls playbook.
- Collaborate with Operations, Finance, Procurement, and Technology teams.
- Prepare and present audit findings, risk reports, and status updates.
- Track and report on key risk metrics.
- Drive process improvements using data analysis and lean methodologies.
Requirements
- Bachelor's degree or equivalent.
- 4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience.
- Experience establishing successful partnerships with internal and external teams.
- Experience with data and analysis tools including Microsoft Excel and SQL.
- Knowledge of Microsoft Office products (esp. MS Excel, Word) at an advanced level.
Desired Qualifications
- Experience designing and implementing controls or performing audits over financial reporting.
- Experience in accounts receivable or accounts payable.
- Project Management Professional (PMP) or equivalent certification.
- Master's degree or equivalent.
- Experience analyzing large datasets and translating them into actionable business insights.
- Experience conducting risk assessments or controls testing in a logistics, supply chain, or transportation finance environment.
- Experience leveraging technology and implementing lean principles / Six Sigma methodologies.
Benefits
- Inclusive culture that empowers Amazonians.
- Workplace accommodations and adjustments available for individuals with disabilities.
#Controllership#Risk Management#Transportation#Logistics#Finance#Audit
Company
Amazon
Job Posted
2 weeks ago
Employment Type
Full Time
WorkMode
On Site
Experience Level
Mid-Senior
Locations
Hyderabad, India
Qualification
Bachelor, Master
Applicants
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