Amazon Risk Manager Vendor 

India, Telangana, Hyderabad 

137618415

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

- 4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience
- Bachelor's degree or equivalent
- Experience handling confidential information
- Exceptional written communication skills: able to write, clearly and succinctly
- Exceptional ownership and bias for action: willing to move quickly and decisively
- Proven analytical thinking with a natural tendency to use data in decision-making and prioritization

- 3+ years of program requirements definition and data and metrics leveraging to drive improvements experience
- Professional auditing qualification, or similar risk or compliance credentials
- Experience with SQL and Excel