Amazon's Transportation Controllership team is an operations finance team that
ensures accurate payment and revenue integrity across Amazon's worldwide
logistics cost. This is achieved through strengthening internal and external
controls by working closely with multiple internal stakeholders such as
Operations, Procurement, Technology groups, and external stakeholders such as
carriers. The team audits billions in annual transportation cost payables and
focuses on ensuring payment accuracy and reporting integrity.

The Controllership team recently expanded its scope to Revenue Controllership,
to evaluate risks across Amazon's revenue-generating businesses, including
Amazon Supply Chain Services (ASCS). Controllership conducts comprehensive
controls assessments across key process areas including onboarding, invoice
completeness, pricing, rates & margins, claims, and collections.

We are looking for a Risk Manager II who will execute transactional controls for
last mile and revenue-side payments, conduct risk assessments, and drive
compliance across assigned control areas.



This role will support end-to-end
Controllership by identifying control gaps, performing detailed testing, and
working with business and technology teams to implement remediation actions.
This is an individual contributor role.

Key job responsibilities
• Execute and monitor transactional controls across assigned payment and revenue
streams, ensuring compliance with established policies and procedures.
• Conduct risk assessments and controls testing for revenue-generating
businesses, focusing on process areas such as pricing, rates, margins,
onboarding, and invoice completeness.
• Develop and maintain standard operating procedures (SOPs) and control
documentation for assigned audit areas.
• Perform root-cause analysis on control failures and exceptions, and recommend
remediation actions.
• Challenge assumptions of why a process or mechanism failed, ask the questions
to get to the root cause of the pr

📌 Risk Manager-II, Controllership (Hyderabad)
🏢 Amazon
📍 Hyderabad