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FinOps Risk Manager

FinOps Risk Manager

Amazon

4 - 9 years

15 - 16 Lacs

hyderabad

Posted:9 hours ago| Platform:

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Skills Required

risk assessment risk management project management loss prevention iso internal control program management regulatory operational risk auditing problem solving internal audit sql excel statutory audit kyc compliance regulatory affairs governance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Successful candidates must be eager to dive deep into processes and have a proven record of delivering meaningful risks and recommendations to the business. The candidate should have outstanding auditing skills, problem solving skills, systems and process knowledge, and a passion for customer service. Specific core responsibilities are below:
Perform risk assessment of the services and functions in FinOps Perform end to end audits, including scoping, fieldwork, and reporting. Evaluate design and effectiveness of FinOps controls Evaluate policy and process exceptions Provide trainings that improve and raise the bar on controllership with respect to policies and other requirements Support external regulatory and statutory auditor requests 4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience Bachelors degree or equivalent Experience handling confidential information 3+ years of program requirements definition and data and metrics leveraging to drive improvements experience Professional auditing qualification, or similar risk or compliance credentials Experience with SQL and Excel

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FinOps Risk Manager