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

About the role

This is a strategic, high ownership risk leadership role that strengthens Amazons risk and control environment 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.

What you'll do

• Own the questions that matter most to the health of Finance Operations
• Where are the material risks within complex Finance Operations processes?
• Are existing controls appropriately designed to mitigate those risks, and are they operating effectively in practice?
• What breaks when a process spans multiple systems, teams, or geographies?
• Are recurring issues being resolved at the root cause, or simply remediated repeatedly?

What you need

• 7–13 yrs of experience
• Internal audit
• Risk management
• Accounts receivable
• Audit
• Compliance
• Accounting
• B.Com or BBA or Chartered Accountant or CMA or MBA

Good to have

• Reporting
• CISA
• ERP
• Lean manufacturing
• Six Sigma
• Internal controls