Risk Manager II

At Amazon were working to be the worlds most customer-centric company. Driving innovation on behalf of customers is core to our mission. This is an exciting opportunity to join one of the most strategic impactful and fastest growing areas within Amazon.


This role requires one to be a self-starter with good business modeling skills keen attention to detail and good track record of collaborating with diverse stakeholders. This role has regular interaction with senior leadership and stakeholders across Amazon and requires good verbal and written communication skills. The candidate will need to be capable of operating with a high degree of autonomy and hence needs to demonstrate a high degree of comfort with ambiguity besides holding a high bar on performance.

Key job responsibilities

Lead projects to drive controllership improvements across the Finance Operations teams

Drive quality control measures to ensure accuracy and compliance in finance operation processes and report the health of service from Quality perspective in an easy yet insightful manner.

Develop modify maintain the operational and design effectiveness of Finance Operations process and controls

Internal Audit SOC Audits SOX Compliance & ITGC Audits

Identify gaps across end-to-end processes and partner to implement solutions that mitigate risks.

Advise the Finance Operations team by assessing risks and controls.

Coordinate with multiple teams within AP AR R2R and Tax teams to ensure best practices are followed and implemented

Partner with control owners to facilitate responses to internal and external auditors.

Ensure standardization of Finance Operations policy creation modification and maintenance.

Extensive experience in risk management assurance internal audit or related control functions ideally within financial services or other regulated environments.

Knowledge of enterprise risk management frameworks risk governance and assurance practices with the ability to translate risk insights into effective audit and assurance plans.



- 2 years of performing financial and ad hoc analysis using data reporting tools experience
- Extensive experience in risk management assurance internal audit or related control functions ideally within financial services or other regulated environments.
- Knowledge of enterprise risk management frameworks risk governance and assurance practices with the ability to translate risk insights into effective audit and assurance plans.

- Big 4 experience and/or equivalent Internal audit SOX Compliance SOC Audits business controls experience

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