Senior Risk Manager - Inspection, Finance Operations Risk, Governance, & Experience, Finance Operations Risk, Governance & Experience (FORGE)
Finans, bank och juridik · Bank och investeringar · Riskhantering · Revision och kvalitetssäkring · Regelefterlevnad
I korthet
Amazon seeks a Senior Risk Manager for its Finance Operations (FinOps) Controllership team in Hyderabad. This role involves identifying and mitigating risks in processes, compliance, and technology, with a focus on Accounts Receivable and Payroll. The ideal candidate will lead high-impact audits, architect solutions, and drive operational excellence.
Ansvarsområden
- 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 improve controllership regarding policies and requirements.
- Support external regulatory and statutory auditor requests.
- Lead scoping, planning, and execution of complex audits and risk assessments across FinOps.
- Own the 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 presenting findings and recommendations to senior leadership.
- Influence stakeholders to implement scalable, automated controls and eliminate recurring risks.
- Leverage data, automation, and technology to improve risk detection and audit efficiency.
Krav
- 7+ years of compliance, audit, or risk management experience.
- Experience in internal audit and risk management or equivalent.
- Bachelor's degree or equivalent.
- Knowledge of Microsoft Office products and applications at an advanced level.
- Experience managing multiple competing priorities simultaneously and driving goals to completion.
- Degree in Finance, Accounting, Business, Economics, Risk Management, or a related field, or equivalent experience.
Önskade kvalifikationer
- Project Management Professional (PMP) or equivalent certification.
- Experience leveraging technology and implementing lean principles / Six Sigma methodologies to drive process improvements or equivalent.
- Experience at consulting firms or equivalent.
- Experience building cross-functional partnerships and influencing stakeholders across the organization to act without having a direct reporting relationship.
- 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.
- Experience working with Finance Operations processes, preferably Order-to-Cash (O2C), Hire-to-Pay, or other financial transaction processes.
#Risk Management#Finance Operations#Auditing#Governance#Hyderabad
Företag
Amazon
Publicerade jobb
för 3 dagar sedan
Anställningstyp
Heltid
Arbetsform
På plats
Erfarenhetsnivå
Senior
Platser
Hyderabad, India
Kvalifikation
Kandidatexamen
Sökande
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