Risk Manager III, FinOps

At Amazon were working to be the worlds 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 good 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. The candidate will need to have a proven track record for hiring developing and retaining the best talent.

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

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 and AR 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.

• 5 years of directly managing and leading a team of 5 members experience
• 12 years of relevant finance / accounting / Payroll experience in a shared services environment
• 5 years of experience in creating ad hoc reports using various report writing programs
• Professional Qualification (CPA / CA) including MBA degree Accounting / Finance or related field
• Big 4 experience and / or equivalent audit / business controls experience

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process including support for the interview or onboarding process please visit for more information. If the country / region youre applying in isnt listed please contact your Recruiting Partner.

Required Experience :

Manager

Key Skills

Arm,Risk Management,Financial Services,Cybersecurity,COSO,PCI,Root cause Analysis,COBIT,NIST Standards,SOX,Information Security,RMF

Employment Type : Full-Time

Experience : years

Vacancy : 1