Sr. Risk Manager, Finance Operations, Finance Operations Risk, Governance, & Experience
BengaluruFull-time7–13 yrsPosted 2 weeks ago
Senior finance role at Amazon in Bengaluru. Needs 7+ years and a degree.
About the role
Finance Operations Risk, Governance & Experience (FORGE)’s mission is to improve controllership across Finance Operations (FinOps) by identifying risks, protecting assets, designing to-be controls, testing existing controls, and as appropriate, assisting process owners with risk mitigation or remediation.
What you'll do
- Lead scoping, planning, and execution of complex audits and risk assessments across FinOps processes
- Own end-to-end lifecycle of high-impact, cross-functional risk programs
- Identify control gaps, evaluate control effectiveness, and drive sustainable remediation plans
- Define project objectives, success criteria, and risk reduction metrics
- Partner with cross-functional stakeholders to prioritize risk initiatives, influence decisions, and drive execution
What you need
- Audit
- Compliance
- Risk management
- Internal audit
- Internal controls
- Reporting