Amazon India
Amazon India | Sr. Risk Manager, Finance Operations, Finance Operations Risk, Governance, & Experience
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Job Highlights
Responsibilities
- We’re looking for someone who can take lead in understanding complex FinOps processes and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology.
- This individual will ensure FinOps processes stay ahead of risks associated with process design, internal control effectiveness, computer system integration, and other relevant areas.
- As a Senior Risk Manager on the FORGE team, you won't just find problems, you'll architect solutions.
- You will lead high-impact audits and risk programs across Finance Operations (FinOps), with a primary focus on Global Real Estate & Facilities.
- In this role, you will lead and oversee projects, such as inspections, risk assessments, and advisory services, that shape process and control design to mitigate risk and drive a continuous controllership culture.
- This role requires strong leadership skills to influence others and/or self-serve in order to achieve critical inspection objectives.
- Perform risk assessments of the organization.
- Perform end to end audits, including scoping, fieldwork, and reporting.
- Evaluate design and effectiveness of FinOps controls.
- Evaluate policy and process exceptions.
- Prepare clear, compelling audit reports, executive narratives, and leadership-ready communications.
- Present findings, recommendations, and risk trade-offs to senior leaders (Director and above) with precision and confidence.
- Provide training that improves and raises the bar on controllership with respect to policies and other requirements.
- Support ad hoc inspections, deep dives, and reviews across broader FinOps and upstream business processes as new risks emerge or business needs evolve.
- Provide strategic perspective on risk-related business and technology decisions.
- 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.
- Partner with cross-functional stakeholders to prioritize risk initiatives, influence decisions, and drive execution.
- Develop data-driven audit reports and executive communications presenting findings and recommendations to senior leadership.
- Help stakeholders see around corners, prioritize the right mitigation investments, and avoid building risk into new processes
- Define project objectives, success criteria, and risk reduction metrics.
- Leverage data, automation, and technology to improve risk detection and audit efficiency.
Requirements
- Knowledge of Microsoft Office products and applications at an advanced level.
- Experience working across teams and influencing teams that are not your own.
- Experience in relevant finance roles, or experience in identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes.
- Experience at consulting firms or equivalent
About the company
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.
