Amazon Risk Manager Vendor 

India, Telangana, Hyderabad 

120686352

Key job responsibilities
• Innovating and designing new or improved processes to support the business needs.
• Execute audits, deep dives, and special projects in a timely manner while communicating recommendations and findings to management and other stakeholders
• Maintain a good understanding of best in class risk and control principles, and regulatory expectations – embed governance processes to perform recurring gap analysis against those expectations, and drive remediation where necessary.
• Identify and develop appropriate data sources and elements which contribute to risk-based assessments.
• Experience working in or supporting a fast-paced operations environment.
• Perform operational deep dives on compliance-related processes and systems. Understand business processes, regulations and controls, work with partners to identify root cause of issues.
• Take leading role in drafting and presenting deep-dive documents, including responses to senior executives and Correction of Errors (COE) reports.
• Analyze existing policy and process gaps, and develop solutions to close them.
• Understand and follow Amazon’s policies and procedures on invoice entry and transaction processing
• Coordinate with different process owners to conduct deep dives walkthroughs and quality reviews of evidence to resolve complex problems

• Bachelor's degree required.
• 3-5 years of Risk/Project Management experience.
• Experience in applying Math/Stat/analytical tools to generate process improvements
• Microsoft Office products (Excel, PowerPoint, Word, Visio, and MS Project) and SQL.
• Demonstrated written communication skills - able to write, clearly and succinctly
• Demonstrated experience working with cross departmental teams with collaboration skills
• Flexible to work on case triaging and escalation handling.

- 2+ years of driving process improvements experience
- Experience in stakeholder management, dealing with multiple stakeholders at varied levels of the organization
- Experience building processes, project management, and schedules
- Entrepreneurial spirit, with track record for delivering results in fast-moving and demanding environment.