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Senior Risk Manager, FORGE, FORGE

Finans, bank och juridik · Bank och investeringar · Riskhantering · Revision och kvalitetssäkring · Finansiell analys

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Amazon seeks a Senior Risk Manager for its FORGE team in Hyderabad, India, focusing on Finance Operations, Accounts Payable, and Payments. This role involves leading audits, managing risk programs, identifying control gaps, and driving systemic improvements to safeguard financial flows.

Ansvarsområden

  • Lead end-to-end audits and risk assessments across Finance Operations (FinOps), with primary focus on Accounts Payable and Payments.
  • Manage complex, cross-functional risk programs addressing undefined business problems and control gaps.
  • Identify and close control gaps, assess control effectiveness, and drive practical remediation plans.
  • Define project objectives, success criteria, and risk reduction metrics, and build mechanisms to monitor progress.
  • Partner with FinOps leaders, business teams, and technology owners to prioritize risk work and drive decisions.
  • Prepare clear, compelling audit reports and executive narratives for senior leaders.
  • Design, roll out, monitor, and test controls and audit mechanisms.
  • Provide strategic perspective on risk-related business and technology decisions.
  • Influence process owners to implement scalable controls and simplify workflows.
  • Mentor fellow risk managers and contribute to the broader risk management community.
  • Support ad hoc inspections and deep dives across FinOps and upstream business processes.

Krav

  • 7+ years of compliance, audit, or risk management experience.
  • Bachelor's degree or equivalent.
  • 7+ years of risk management, audit, legal, compliance, or related field work including engaging with external stakeholders.
  • Experience in auditing, risk management, compliance, program management, or quality management systems.
  • Experience in risk management and internal audit including: performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk.
  • Experience in program or project management including the delivery of cross-functional projects.
  • Experience analyzing data to make business decisions.
  • Experience in a finance role including partnering with a variety of stakeholders across the business, or experience communicating complex information and solutions to senior stakeholders and influencing decisions.
  • Experience with documenting accounting conclusions, or experience communicating complex information and solutions to senior stakeholders and influencing decisions.
  • Experience with audit or risk program design, control environment process documentation, and control mapping.
  • Experience working in a fast-paced and ambiguous environment.
  • Bachelor's degree in Finance, Accounting, Business, Economics, Risk Management, or a related field, or equivalent experience.
  • Experience working with Finance Operations processes, preferably Accounts Payable, Payments, Procure-to-Pay (P2P), or other financial transaction processes.

Önskade kvalifikationer

  • CPA, CMA, CISA, CIA or equivalent risk, audit, or compliance credentials.
  • Experience dealing well with ambiguity, prioritizing needs, and delivering measurable results in an agile environment.
  • Experience managing multiple projects and priorities across teams in a fast-paced, deadline-driven environment.
  • Experience communicating and presenting to senior leadership.

Förmåner

  • Inclusive culture that empowers Amazonians.
  • Workplace accommodation and adjustment support for individuals with disabilities.
#Finance Operations#Risk Management#Auditing#Accounts Payable#Payments#Governance#Hyderabad
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Företag

Amazon

Publicerade jobb

för 1 månad sedan

Anställningstyp

Heltid

Arbetsform

På plats

Erfarenhetsnivå

Senior

Platser

Hyderabad, India

Kvalifikation

Kandidatexamen

Sökande

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