At Amazon, we're working to be the world’s most customer-centric company.
Driving innovation on behalf of customers is core to our mission. This is an
exciting opportunity to join one of the most strategic, impactful, and fastest
growing areas within Amazon.

This role requires one to be a self-starter with good business modeling skills,
keen attention to detail and positive track record of collaborating with diverse
stakeholders. This role has regular interaction with senior leadership and
stakeholders across Amazon and requires good verbal and written communication
skills. The candidate will need to be capable of operating with a high degree of
autonomy and hence needs to demonstrate a high degree of comfort with ambiguity
besides holding a high bar on performance.

Key job responsibilities

• Lead projects to drive controllership improvements across the Finance
Operations teams

• Drive quality control measures to ensure accuracy and compliance in finance
operation processes and report the health of service from Quality perspective in
an easy yet insightful manner.

• Develop,



modify, maintain the operational and design effectiveness of Finance
Operations process and controls

• Internal Audit, SOC Audits, SOX Compliance & ITGC Audits

• Identify gaps across end-to-end processes and partner to implement solutions
that mitigate risks.

• Advise the Finance Operations team by assessing risks and controls.

• Coordinate with multiple teams within AP, AR, R2R and Tax teams to ensure best
practices are followed and implemented

• Partner with control owners to facilitate responses to internal and external
auditors.

• Ensure standardization of Finance Operations policy creation, modification,
and maintenance.

• Extensive experience in risk management, assurance, internal audit or related
control functions, ideally within financial services or other regulated
environments.

• Knowledge of enterprise risk management frameworks, risk governance and
assurance practices, with

📌 Risk Manager II (Bengaluru)
🏢 Amazon
📍 Bengaluru