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Sr. Risk Manager, Finance Operations, Finance Operations Risk, Governance, & Experience

Amazon· Finance Operations / FORGE
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Bengalurufull-timePosted yesterday

About the role

Senior Risk Manager to support the Finance Operations Controllership team, leading audits and risk programs with a primary focus on Global Real Estate & Facilities to strengthen controllership, drive risk-based improvements, and enable scalable Finance Operations.

Responsibilities

  • 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. Help stakeholders see around corners, prioritize the right mitigation investments, and avoid building risk into new processes
  • 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
  • Develop data-driven audit reports and executive communications presenting findings and recommendations to senior leadership
  • Influence stakeholders to implement scalable, automated controls and eliminate recurring risks
  • Leverage data, automation, and technology to improve risk detection and audit efficiency

Qualifications

  • 7+ years of compliance, audit or risk management experience
  • Knowledge of Microsoft Office products and applications at an advanced level
  • Bachelor's degree or equivalent

Skills

Required:AuditingRisk assessmentPolicy and controls evaluationStakeholder communication

Benefits

  • See company benefits page referenced in description
Last updated Oct 25, 2026. Interested? Apply on the company site.

About Amazon

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