Risk Manager- AI Automations- 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 drive risk & compliance automations using GenAI tools. You will create and introduce mechanisms to push the technical horizons and work with latest technologies (including AI/ML tooling) to reduce the overall risk of the organisation. You will think big about the larger risk strategy align direction and influence organizational priorities and be persistent to deliver the features and technologies to make those visions reality. FinOps processes stay ahead of risks associated with process design internal control effectiveness computer system integration and other relevant areas and your goal is to align these automations to mitigate the risk and improve efficiency and reduce fiction.
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 to device the right solutions and mitigating strategies with technology and automations within FinOps Services
Perform dive-deep and evaluate design and effectiveness of FinOps controls to ensure SOX compliance
Evaluate policy and process exceptions and devise mechanisms that improve and raise the bar on controllership with respect to policies and other requirements
Support external regulatory and statutory auditor requests if needed.
Key job responsibilities
You will create and introduce mechanisms to push the technical horizons of the teams you work with and bring latest technologies to bear for our FinOps services stakeholders (including AI/ML tooling). You will think big about risk mitigation strategies and align your solutions to influence organizational priorities and be persistent to deliver those technological features and make those visions reality.
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 addition FORGE collaborates with teams within and beyond FinOps on risk assessments compliance corporate social responsibility regulatory and governance matters. FORGE also serves as FinOpss program manager for the global external audit provides controllership support for non-integrated subsidiaries and is the contact for FinOps owned Internal Audit findings.
Our prime value is in recommending controls that prevent bad things from happening and acting when they do.
- Bachelors degree or MBA in BI finance engineering statistics computer science mathematics finance or equivalent quantitative field
- 4 years of compliance program management legal governance audit risk/loss prevention or equivalent experience
- 3 years of technical program management working directly with software engineering teams experience
- Bachelors degree or above in Computer Science Computer Engineering Systems Engineering Electrical Engineering or other related discipline
- Ability to build solutions using AWS services with hands-on experience in working with GenAI/ ML tools and end to end AWS services. Also prior experience handling confidential & PII information.
- Bachelors degree or MBA in business data science public administration finance engineering human resources or related field
- Ability to build solutions using AWS services with hands-on experience in working with GenAI/ ML tools and end to end AWS services.
- 3 years of program/ product requirements definition and data and metrics leveraging to drive improvements experience
- Advanced to Expert understanding working with SQL Alteryx Tableau Quicksight etc
- Experience managing projects across cross functional teams building sustainable solutions and influencing senior leadership
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 to device the right solutions and mitigating strategies with technology and automations within FinOps Services
Perform dive-deep and evaluate design and effectiveness of FinOps controls to ensure SOX compliance
Evaluate policy and process exceptions and devise mechanisms that improve and raise the bar on controllership with respect to policies and other requirements
Support external regulatory and statutory auditor requests if needed.
Key job responsibilities
You will create and introduce mechanisms to push the technical horizons of the teams you work with and bring latest technologies to bear for our FinOps services stakeholders (including AI/ML tooling). You will think big about risk mitigation strategies and align your solutions to influence organizational priorities and be persistent to deliver those technological features and make those visions reality.
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 addition FORGE collaborates with teams within and beyond FinOps on risk assessments compliance corporate social responsibility regulatory and governance matters. FORGE also serves as FinOpss program manager for the global external audit provides controllership support for non-integrated subsidiaries and is the contact for FinOps owned Internal Audit findings.
Our prime value is in recommending controls that prevent bad things from happening and acting when they do.
- Bachelors degree or MBA in BI finance engineering statistics computer science mathematics finance or equivalent quantitative field
- 4 years of compliance program management legal governance audit risk/loss prevention or equivalent experience
- 3 years of technical program management working directly with software engineering teams experience
- Bachelors degree or above in Computer Science Computer Engineering Systems Engineering Electrical Engineering or other related discipline
- Ability to build solutions using AWS services with hands-on experience in working with GenAI/ ML tools and end to end AWS services. Also prior experience handling confidential & PII information.
- Bachelors degree or MBA in business data science public administration finance engineering human resources or related field
- Ability to build solutions using AWS services with hands-on experience in working with GenAI/ ML tools and end to end AWS services.
- 3 years of program/ product requirements definition and data and metrics leveraging to drive improvements experience
- Advanced to Expert understanding working with SQL Alteryx Tableau Quicksight etc
- Experience managing projects across cross functional teams building sustainable solutions and influencing senior leadership
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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