Amazon is seeking a Risk Manager to support the Finance Operations (FinOps) Controllership 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.

Key job responsibilities
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 strong 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

About the team
Finance Operations Risk, Governance & Experience (FORGE)’s mission is to improve controllership across Finance Operations (FinOps) by identifying risks, protecting assets, designing to-be controls, testing existing controls, and as appropriate, assisting process owners with risk mitigation or remediation. In addition, FORGE collaborates with teams within and beyond FinOps on risk assessments, compliance, corporate social responsibility, regulatory, and governance matters. FORGE also serves as FinOps’s program manager for the global external audit, provides controllership support for non-integrated subsidiaries, and is the contact for FinOps owned Internal Audit findings.

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
– 4+ years of program requirements definition and data and metrics leveraging to drive improvements experience

Preferred Qualifications

– Professional auditing qualification, or similar risk or compliance credentials
– Experience with SQL and Excel
– Experience establishing successful partnerships with internal and external teams to execute tactical initiatives or equivalent
– Experience in data analytics or automation

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 for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.