Senior Risk Manager - Finance Operations Risk & Governance

Senior Risk Manager, FORGE

Join Amazon as a Senior Risk Manager – Shape the future of Risk and Governance in Finance Operations

Amazon is seeking a Senior Risk Manager to join our Finance Operations Risk, Governance, and Experience (FORGE) team. In this role, you will scope, plan, and execute audits of Finance Operations controls and processes related to monthly balance sheet reconciliations, to drive a continuous controllership culture. You may also support adhoc inspections related to procurement, Financial Planning & Analysis, or other Finance Operations processes. You will collaborate with stakeholders to develop action items that address findings, prepare formal inspection reports, and present findings to senior leadership. Your subject matter expertise is critical to develop a strong working knowledge of Finance Operations’ processes, current initiatives, and organizational changes impacting financial processes.

This role requires strong leadership skills to influence others and/or self-serve in order to achieve critical inspection objectives. You will be expected to identify risks that impact Finance Operations and work with the appropriate owners to devise mitigation strategies. FORGE is looking for someone who can dive deep to understand Amazon’s disparate and complex processes and related applications, can work through ambiguity, and can deliver results. Additionally, you may also participate in adhoc assignments as needed.

Basic Qualifications

- 6+ years of compliance, audit or risk management experience

Preferred Qualifications

- Experience understanding process flow and suggest improvements to deliver cost savings, inventory reduction, or other benefits to the site
- Experience working proactively and independently, meeting deadlines, and delivering on projects and tasks
- Chartered Accountant or MBA
- Ability to exercise sound judgement, problem solve, and make decisions in complex situations.
- Ability to think and innovate at scale.
- Demonstrated ability to stay organized and meet deadlines while managing multiple priorities.
- Candidate should be good in written and verbal communication skills, including executive level presentations.

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.

Experience Level

Senior Level