Senior Risk Manager, Fintech

Amazon.Com, Inc. Seattle , WA 98113

Posted 2 months ago

Finance Technology (FinTech) is the technology team chartered to support Amazon's finance teams. We build new technology platforms, data storage, and reporting solutions that enable Amazon's growth toward a $1 trillion company. The Risk Intelligence team supports FinTech and its organizational goals to enhance and ensure controllership by self-inspecting the systems it owns, guides technology teams to mitigate any risks identified, improves prevention and detection controls, and executes a continuous inspection and monitoring framework.

As a Senior Risk Manager, you will lead projects to identify technical, functional, operational, and compliance risks, and drive projects to remediate issues, including technical and process fixes. You will work with teams across Amazon to track remediation, resolve issues, and report progress.

Responsibilities

  • Manage the Finance Technology control framework.

  • Maintain a prioritized roadmap to address gaps and improve control design and testing practices.

  • Communicate risk posture and project information to stakeholders.

  • Give input to the strategy and design of new systems. Coach technical team members on designing appropriate solutions and presenting to executive audiences.

  • Coordinate with finance and business teams to assess risks and align controls across platforms.

  • Evaluate known issues and identify root causes through end-to-end financial processes.

  • Train control owners and technical teams about controls, testing, and risk management. Perform control testing, as needed.

  • Provide input to development of Amazon's internal GRC tool.

  • Plan and manage multiple parallel projects.

  • Drive effective teamwork, communication, collaboration and commitment across multiple disparate groups with competing priorities.

  • Communicate project issues and status in a concise, accurate, and professional manner.

  • Remain flexible to changing priorities, open to new ideas and have Amazon's success firmly in your focus.

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Senior Risk Manager, Fintech

Amazon.Com, Inc.