DESCRIPTION Are you ready to apply your professional services advisory skills to Amazon s unique environment We are developing a new capability providing specialist internal advisory services around governance risk management and assurance delivering tailored functional insight and expertise to all of Amazon worldwide We are looking for talented individuals from audit advisory and consulting backgrounds who can demonstrate both their subject matter knowledge and delivery of customer-focused solutions around these disciplines Operating as a specialist global team partnering across Amazon to embed best practices in the second line of defence you will play an integral role in building out new governance risk and assurance capabilities throughout Amazon s different businesses You will be responsible for the end-to-end scoping design and execution of workstreams working with senior Amazon leaders to develop an in-depth understanding of their organisations to then drive business change for tangible commercial and operational benefits This represents a unique chance to apply your honed client-facing skills and deep professional services expertise within the global setting of Amazon an opportunity unsurpassed in both scale and scope You will play a vital role in ensuring that Amazon continues to deliver a trusted shopping experience worldwide shaping the future of Amazon and its customers Key job responsibilities Lead the scoping design and execution of assurance workstreams Advise on best practices and frameworks around risk management and assurance Engage with internal stakeholders and businesses on a cross-border basis to develop targeted isk and assurance deliverables Create detailed data-driven narratives to inform senior leadership and Boards of risk levels mitigations and impacts Provide assurance on the effectiveness of internal controls and develop recommendations to address any identified control gaps and weaknesses Operate as an ambassador for the three lines of defence model helping to define ownership roles and responsibilities within businesses About the team The GRA Governance risk and assurance team at RCS is tasked with fostering and implementing GRA best practices across Amazon BASIC QUALIFICATIONS Bachelor s degree or equivalent 3 years experience from professional services in audit advisory or consulting Demonstrable expertise in Audit Assurance audit procedures internal control testing control design and effectiveness process improvement reviews project assurance 3 Governance governance effectiveness reviews policy coverage assessments policy development breach monitoring training and skills development Experience building cross-functional relationships and influencing senior stakeholders to deliver business change Excellent written and verbal communication skills Ability to manage and analyse complex data Capable of managing multiple projects simultaneously whilst maintaining a delivery focus across all PREFERRED QUALIFICATIONS Audit roadmap planning across a portfolio of entities 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 Job details IND KA Bengaluru Public Policy

📌 Gra Manager - Assurance, Risk And Compliance Solutions (Karnataka)
🏢 Amazon.com
📍 Karnataka