Bachelor degree in business, information systems, accounting, finance, or related field
- 8+ years of experience with operations auditing, risk management, IT Compliance, Information Security, IT program or project management and/or technology.
Amazon is seeking a Senior 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.
Key job responsibilities
- Lead risk assessments for FinOps services and functions
- Lead end-to-end audits, including scoping, fieldwork, reporting, action item tracking.
- Evaluate design and effectiveness of FinOps controls
- Evaluate policy and process exceptions
- Lead trainings that improve and raise the bar on controllership
- Lead compliance and governance programs
- Risk management experience (performing assessments, designing controls, managing enterprise control frameworks)
- Professional certification (CIA, CISA, CPA, PMP etc.)
- Proven history of analyzing data and situations to identify meaningful observations
- Ability to work as a team player in a fast-paced, dynamic environment
- Solid organizational and project management skills
- Strong desire to exceed expectations
- Strong interpersonal skills, including persuasive written and verbal communication skills
- Ability to successfully manage multiple competing priorities simultaneously
- Big 4 accounting or consulting firm experience