Amazon India | Risk Manager-II, Controllership

Responsibilities

• Amazon's Transportation Controllership team is an operations finance team that ensures accurate payment and revenue integrity across Amazon's worldwide logistics cost.
• The team audits billions in annual transportation cost payables and focuses on ensuring payment accuracy and reporting integrity.
• 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.
• 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.
• Support the development and enhancement of the revenue controls playbook by documenting findings and best practices.
• Collaborate cross-functionally with Operations, Finance, Procurement, and Technology teams to understand process flows and identify control gaps.
• Prepare and present audit findings, risk reports, and status updates to senior team members and stakeholders.
• Track and report on key risk metrics, escalating issues as appropriate.
• Drive process improvements within the Controllership function by leveraging data analysis and lean methodologies.

Qualifications

• 4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience.
• Experience establishing successful partnerships with internal and external teams to execute tactical initiatives or equivalent.
• Experience with data and analysis tools including Microsoft Excel and SQL.
• Knowledge of Microsoft Office products and applications (esp. MS Excel, Word) at an advanced level.
• Experience designing and implementing controls or experience performing audits over financial reporting environment, or experience in accounts receivable or account payable.
• Project Management Professional (PMP) or equivalent certification.
• Experience analyzing large datasets and translating them to actionable business insight.
• Experience conducting risk assessments or controls testing in a logistics, supply chain, or transportation finance environment.
• Experience leveraging technology and implementing lean principles / Six Sigma methodologies to drive process improvements or equivalent.

Amazon India

Amazon.com, Inc. was founded by Jeff Bezos in 1994 as an online bookshop and is today one of the world's largest companies, spanning online retail, cloud computing through Amazon Web Services (AWS), digital media, devices and advertising. It is headquartered in Seattle and listed on the Nasdaq stock exchange. Amazon launched its Indian marketplace, Amazon.in, in 2013, and its businesses in India now include the marketplace, Amazon Pay, Amazon Business, Prime Video and AWS, which runs two Indian cloud regions — Mumbai (2016) and Hyderabad (2022). Its Hyderabad campus, opened in 2019, was at the time Amazon's largest campus building anywhere in the world.

Beyond serving Indian customers, Amazon's India offices handle a significant share of the company's global finance work: finance operations (accounts payable, receivables and payments), controllership and accounting, worldwide direct and indirect tax reporting, financial planning and business finance for its retail, AWS and payments businesses, and audit, risk and compliance programmes. These roles suit CA, CMA, CPA, ACCA and MBA (Finance) profiles as well as B.Com and M.Com graduates.

• Industry: E-commerce, cloud computing (AWS), digital payments and logistics
• Headquarters: Seattle, Washington, USA (parent: Amazon.com, Inc.); India operations based in Bengaluru
• In India: Corporate offices in Bengaluru, Hyderabad, Chennai, Gurugram, Mumbai and Pune, with fulfilment and delivery centres across India