Senior Risk Manager - Inspection, Finance Operations Risk, Governance, & Experience, Finance Operations Risk, Governance & Experience (FORGE)

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

I korthet

Amazon sucht einen Senior Risk Manager für das Finance Operations Risk, Governance and Experience (FORGE) Team in Hyderabad, Indien. Die Rolle konzentriert sich auf die Stärkung der Risiko- und Kontrollumgebungen in den Finanzoperationen, insbesondere in den Bereichen Accounts Receivable und Payroll.

Ansvarsområden

Lead the scoping, planning, and execution of complex audits, inspections, and risk assessments across Finance Operations, with particular focus on Accounts Receivable and Payroll.
Conduct end to end assessments spanning process design, policy, organization structure, systems, technology, regulatory requirements, and internal controls.
Evaluate the design and operating effectiveness of controls, identify control gaps, and quantify the potential impact of identified risks.
Identify emerging and material risks across Finance Operations and develop data driven recommendations to mitigate them.
Own the full lifecycle of high impact, cross functional risk and governance programs from problem definition through implementation, measurement, and closure.
Define program objectives, success criteria, and risk reduction metrics, and establish mechanisms to measure the effectiveness of remediation.
Partner with Finance, Controllership, Operations, Technology, Compliance, and Internal Audit to prioritize risks and drive sustainable remediation.
Influence senior stakeholders to adopt scalable, automated, and sustainable controls rather than manual or recurring interventions.
Evaluate policy and process exceptions, determine the associated risk, and recommend appropriate mitigation.
Perform deep dives into complex processes and data to identify root causes, systemic risks, control weaknesses, and process improvement opportunities.
Produce clear, data driven audit reports, risk assessments, executive narratives, and recommendations for senior leadership.
Support external regulatory, statutory, and internal audit requests, including evidence gathering, issue resolution, and remediation tracking.
Build and deliver training and awareness programs that raise the bar on controllership, risk management, policy adherence, and control ownership across Finance Operations.
Leverage data analytics, automation, and technology to improve risk identification, continuous monitoring, audit efficiency, and control effectiveness.
Establish mechanisms that prevent recurring risks and embed remediation into business processes and operating routines.

Krav

Bachelor's degree in Finance, Accounting, Business, Risk Management, or a related field.
10 or more years of experience in risk management, internal audit, controllership, finance operations, compliance, or a related field.
Experience leading complex audits, risk assessments, control assessments, or large scale process improvement programs.
Experience with Accounts Receivable, Order to Cash, O2C, OTC, Payroll, Hire to Retire, H2R, Finance Operations, or Controllership processes.
Experience identifying control gaps, assessing risk, developing recommendations, and driving remediation.
Strong analytical and problem solving skills, with the ability to work across complex data and processes.
Experience influencing cross functional stakeholders and operating effectively in a matrixed environment.
7+ years of conducting workplace risk investigations experience
Experience in conducting workplace risk investigations
Experience leveraging technology to drive process improvements
Experience managing direct reports
Bachelor's degree or equivalent

Önskade kvalifikationer

Masters degree, MBA, or a professional certification such as CA, CPA, CMA, CIA, or CISA.
Experience with global Finance Operations or multinational organizations.
Experience with finance, process, or controllership transformation initiatives.
Experience designing or implementing automated and technology enabled controls.
Experience applying data analytics, automation, or continuous monitoring techniques to risk identification and audit.
Experience supporting regulatory, statutory, or external audit engagements.
Strong track record creating executive level presentations, risk narratives, and data driven recommendations.
Demonstrated ability to operate independently in ambiguous and rapidly changing environments.
Experience leading large, cross functional programs from strategy through execution.
Knowledge of financial systems, ERP environments, and integration between finance and operational systems.
Excellent written and verbal communication skills, with the ability to communicate complex risk clearly to senior leadership.
7+ years of customer-facing environment experience
CPA, CMA, CISA, CIA or equivalent risk, audit, or compliance credentials
Lean Six Sigma Green Belt or Black Belt certification
Knowledge of Microsoft Office including Outlook, Word, and Excel
Experience working in a customer-facing environment
Experience with physical security control and surveillance systems
Master's degree or equivalent

Förmåner

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Färdigheter

Risk ManagementInternal AuditControllershipAccounts ReceivablePayrollProcess ImprovementData AnalyticsMicrosoft OfficeExcelLean Six Sigma

#Risk Management#Finance Operations#Governance#Inspection#Internal Audit#Controllership#Accounts Receivable#Payroll

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