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Amazon Dev Center India - Hyderabad
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FinOps Risk Manager, FORGE, FinOps Risk, Governance & Experience (FORGE)

FinOps Risk Manager, FORGE, FinOps Risk, Governance & Experience (FORGE)

Amazon Dev Center India - Hyderabad

4 years

4 - 6 Lacs

hyderābād

Posted:2 days ago| Platform: GlassDoor logo

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Skills Required

risk governance support finance inspection compliance technology design effectiveness integration auditing service assessment audits scoping management audit data metrics drive sql onboarding recruiting

Work Mode

On-site

Job Type

Part Time

Job Description

DESCRIPTION

Amazon is seeking a Risk Manager to support the Finance Operations (FinOps) Controllership and Self-Inspection team at Amazon. We’re looking for someone who can take lead in understanding complex FinOps processes and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology. This individual will ensure FinOps processes stay ahead of risks associated with process design, internal control effectiveness, computer system integration, and other relevant areas.
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

BASIC QUALIFICATIONS

4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience
Bachelor's degree or equivalent
Experience handling confidential information

PREFERRED QUALIFICATIONS

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

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

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FinOps Risk Manager, FORGE, FinOps Risk, Governance & Experience (FORGE)