Amazon Dev Center India
Finance
RiskManager-AIAutomations-FORGE,FinOpsRisk,Governance&Experience(FORGE)
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“Risk Manager- AI Automations- FORGE, FinOps Risk, Governance & Experience (FORGE) at Amazon Dev Center India. Skills: Risk management, AI automations, FinOps, Compliance. Perform risk assessment. Device mitigating strategies”
What You'll Achieve.
Reduce overall risk; Improve efficiency; Reduce fiction
Industry & Context.
Problem solving skills
What They're Looking For.
Must Have
Bachelor's degree or MBA, 4+ years compliance program management, 3+ years technical program management, Bachelor's degree in Computer Science, Ability to build solutions using AWS services, Hands-on experience with GenAI/ML tools, End to end AWS services experience, Prior experience handling confidential & PII information
Nice to Have
Ability to build solutions using AWS services, Hands-on experience with GenAI/ML tools, 3+ years program/product requirements definition, Data and metrics leveraging experience, Advanced to Expert understanding working with SQL, Alteryx proficiency, Tableau proficiency, Quicksight proficiency, Experience managing projects across cross functional teams, Building sustainable solutions experience, Influencing senior leadership experience
What You'll Do.
Perform risk assessment
Device mitigating strategies
Evaluate design of FinOps controls
Ensure SOX compliance
Evaluate policy exceptions
Devise mechanisms to improve controllership
Support external auditor requests
Create mechanisms to push technical horizons
Introduce latest technologies
Think big about risk mitigation strategies
Align solutions to organizational priorities
Deliver technological features
How You'll Work.
Team & Collaboration
Work with software engineering teams; Work with FinOps services stakeholders; Collaborate with teams; Cross functional teams
Process & Methodology
Program management, Technical program management
Full Job Description
Amazon is seeking a Risk Manager to support the Finance Operations (FinOps) Controllership and Self-Inspection team at Amazon. 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 drive risk & compliance automations using GenAI tools. You will create and introduce mechanisms to push the technical horizons and work with latest technologies (including AI/ML tooling) to reduce the overall risk of the organisation. You will think big about the larger risk strategy, align direction and influence organizational priorities, and be persistent to deliver the features and technologies to make those visions reality. FinOps processes stay ahead of risks associated with process design, internal control effectiveness, computer system integration, and other relevant areas and your goal is to align these automations to mitigate the risk and improve efficiency and reduce fiction. Successful candidates must be eager to dive deep into processes and have a proven record of delivering meaningful risks and recommendations to the business. The candidate should have outstanding auditing skills, problem solving skills, systems and process knowledge, and a passion for customer service. Specific core responsibilities are below: • Perform risk assessment to device the right solutions and mitigating strategies with technology and automations within FinOps Services • Perform dive-deep and evaluate design and effectiveness of FinOps controls to ensure SOX compliance • Evaluate policy and process exceptions and devise mechanisms that improve and raise the bar on controllership with respect to policies and other requirements • Support external regulatory and statutory auditor requests, if needed. Key job responsibilities You will create and introduce mechanisms to push the technical horizons of the teams you work with and bring
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