Senior Risk Manager, Finance Operations Risk, Governance & Experience (FORGE)

Why This Role Matters

Every day, Amazon processes millions of financial transactions that power our global operations—from paying vendors and suppliers to managing complex payment flows across dozens of countries. Behind that scale is a finance engine that must be quick, accurate, and resilient. The FORGE team exists to ensure it stays that way.

As a Senior Risk Manager on the FORGE team, you won't just find problems—you'll architect solutions. You will lead high-impact audits and risk programs across Finance Operations (FinOps), with a primary focus on Accounts Payable and Payments. Your work will directly strengthen the control environment that safeguards billions of dollars in financial flows, protect Amazon from material risk, and drive the kind of operational excellence that lets Finance scale with confidence.

This isn't a role where you wait for direction. You'll operate in spaces where the problem isn't fully defined, where control gaps span multiple systems and teams,



and where the right answer requires deep investigation, cross-functional influence, and the courage to challenge the status quo. If you thrive on turning complexity into clarity—and ambiguity into action—this role was built for you.

What You'll Own & Drive

Lead end-to-end audits and risk assessments — Own the full lifecycle from scoping and planning through fieldwork, reporting, and remediation tracking across FinOps processes, with primary accountability for Accounts Payable and Payments.

Manage complex, cross-functional risk programs — Take ownership of programs that tackle significant, multi-dimensional business problems where control gaps, root causes, and solutions are not yet fully defined. Define the path forward and drive execution.

Identify and close control gaps — Assess the design and operating effectiveness of existing controls. Pinpoint vulnerabilities, quantify risk exposure, and drive practical r

📌 Senior Risk Manager, FORGE, FORGE (Hyderabad)
🏢 Amazon
📍 Hyderabad