FinOps Risk Manager, FORGE, FinOps Risk, Governance & Experience (FORGE)
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Amazon is seeking a Risk Manager to support the Finance Operations (FinOps) Controllership and Self-Inspection team at Amazon. Were 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.
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 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
- 4 years of compliance program management legal governance audit risk/loss prevention or equivalent experience
- Bachelors degree or equivalent
- Experience handling confidential information
- 3 years of program requirements definition and data and metrics leveraging to drive improvements experience
- Professional auditing qualification or similar risk or compliance credentials
- Experience with SQL and Excel
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 youre applying in isnt listed please contact your Recruiting Partner.
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 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
- 4 years of compliance program management legal governance audit risk/loss prevention or equivalent experience
- Bachelors degree or equivalent
- Experience handling confidential information
- 3 years of program requirements definition and data and metrics leveraging to drive improvements experience
- Professional auditing qualification or similar risk or compliance credentials
- Experience with SQL and Excel
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 youre applying in isnt listed please contact your Recruiting Partner.
Required Experience:
Manager
Key Skills
- Arm
- Risk Management
- Financial Services
- Cybersecurity
- COSO
- PCI
- Root cause Analysis
- COBIT
- NIST Standards
- SOX
- Information Security
- RMF
About Company
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