6 - 8 years
0 Lacs
Posted:6 days ago|
Platform:
On-site
Full Time
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 drive risk & compliance automations using GenAI tools. You will create and introduce mechanisms to push the technical horizons and work with latest technologies (including AI/ML tooling) to reduce the overall risk of the organisation. You will think big about the larger risk strategy, align direction and influence organizational priorities, and be persistent to deliver the features and technologies to make those visions reality. FinOps processes stay ahead of risks associated with process design, internal control effectiveness, computer system integration, and other relevant areas and your goal is to align these automations to mitigate the risk and improve efficiency and reduce fiction.
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 to device the right solutions and mitigating strategies with technology and automations within FinOps Services. Perform dive-deep and evaluate design and effectiveness of FinOps controls to ensure SOX compliance. Evaluate policy and process exceptions and devise mechanisms that improve and raise the bar on controllership with respect to policies and other requirements. Support external regulatory and statutory auditor requests, if needed.Key job responsibilitiesYou will create and introduce mechanisms to push the technical horizons of the teams you work with and bring latest technologies to bear for our FinOps services stakeholders (including AI/ML tooling). You will think big about risk mitigation strategies and align your solutions to influence organizational priorities, and be persistent to deliver those technological features and make those visions reality.
- 6+ years of compliance, audit or risk management experience
- Knowledge of Microsoft Office products and applications at an advanced level- Bachelor's degree or equivalent
- Project Management Professional (PMP) or equivalent certification
- Experience leveraging technology and implementing lean principles / Six Sigma methodologies to drive process improvements or equivalent- Master's degree or equivalentOur 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 for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.
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