Designation: Senior Risk Manager - Inspection, Finance Operations Risk, Governance, & Experience
Team: Finance Operations Risk, Governance and Experience (FORGE), Finance Operations (FinOps) Controllership
Location: Hyderabad, India (Work from Office)
Level: L6
Job Type: Full Time, Regular

OVERVIEW

Amazon is seeking a Senior Risk Manager to join the Finance Operations Risk, Governance and Experience (FORGE) team within Finance Operations (FinOps) Controllership. This is a strategic, high ownership risk leadership role that strengthens Amazons risk and control workplace across complex, global Finance Operations processes, with a primary focus on Accounts Receivable (AR) and Payroll.

You will operate at the intersection of risk management, internal audit, controllership, process transformation, technology, and business operations. You will assess processes end to end, identify emerging and material risks, evaluate control effectiveness, and partner with senior stakeholders to design and implement sustainable solutions.

This role is built for someone who thrives in ambiguity.



The risks are not always obvious, ownership often spans multiple organizations, and the right answer frequently requires connecting data, processes, systems, policies, and controls across the company. You will not just identify problems. You will architect solutions, influence stakeholders, and drive measurable risk reduction.

KEY JOB RESPONSIBILITIES

Lead the scoping, planning, and execution of complex audits, inspections, and risk assessments across Finance Operations, with particular focus on Accounts Receivable and Payroll.

Conduct end to end assessments spanning process design, policy, organization structure, systems, technology, regulatory requirements, and internal controls.

Evaluate the design and operating effectiveness of controls, identify control gaps, and quantify the potential impact of identified risks.

Identify emerging and material risks across Finance Operations and de

📌 Senior Risk Manager (Hyderabad)
🏢 Amazon
📍 Hyderabad