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Description

Are you interested in building high-performance, globally scalable Financial systems that support Amazon's current and future growth? Are you seeking an environment where you can drive innovation? Does the prospect of working with top engineering talent get you charged up? If so, Amazon Finance Technology (FinTech) is for you!

The Finance Technology Risk & Intelligence team defines and continuously evaluates controls across the Finance Technology systems. We perform risk assessments, identify control gaps, and drive control remediation and control improvements. The team aligns the Finance Technology control framework with other teams to improve end-to-end control integrity. We work closely with engineers to review system design and provide input on technical controls solution.

Key job responsibilities

As a Risk Manager, you will lead projects to identify functional, operational, and compliance risks, and drive projects to remediate issues, including technical and process fixes. You will work with teams across Amazon to track remediation, resolve issues, and report progress.

Responsibilities include:

• Manage the Finance Technology controls.

• Inspect and maintain a prioritized roadmap to address gaps and improve control design and testing practices.

• Communicate risk posture and metrics to stakeholders.

• Coordinate with other finance and business teams to assess risks and align controls across platforms.

• Evaluate known issues and identify root causes through end-to-end financial processes.

• Plan and manage multiple parallel projects.

• Drive effective teamwork, communication, collaboration and commitment across multiple disparate groups with different priorities.

• Communicate project issues and status in a concise, accurate, and professional manner.

• Remain flexible to changing priorities, open to new ideas and have Amazon's success firmly in your focus.

Basic Qualifications

- 5+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience

- Bachelor's degree or equivalent

- Experience handling confidential information

Preferred Qualifications

- 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

Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.

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.

Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $66,800/year in our lowest geographic market up to $142,800/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For more information, please visit https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career site.