DESCRIPTION Amazon is seeking a Risk Manager to support the Finance Operations FinOps Controllership and Self-Inspection team at Amazon We re 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 BASIC QUALIFICATIONS 4 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 Skilled 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 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