Amazon.com LLC
Technology
SeniorRiskAnalyst,AWSSustainabilityControllership
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Risk Analyst, AWS Sustainability Controllership at Amazon.com LLC. Skills: Risk analysis, Sustainability reporting, Controllership frameworks. Design process-level controls. Execute process-level controls”
What You'll Achieve.
Ensure data accuracy; Ensure data completeness; Ensure data audit-ready
Industry & Context.
Identify gaps; Escalate risks
What They're Looking For.
Must Have
4+ years compliance program management, Bachelor's degree or equivalent, Experience handling confidential information, Experience with regulatory filings
Nice to Have
Experience with GRC platforms, Experience with AI-powered GRC tools, Experience with next-generation dashboards
What You'll Do.
Design process-level controls
Execute process-level controls
Design data-level controls
Execute data-level controls
Support data reconciliation
Support consistency checks
Support substantiation processes
Onboard applications and datasets
Contribute to reporting tools
Support compliance with frameworks
Participate in Business Reviews
Provide updates on workstream status
Provide updates on risk posture
How You'll Work.
Team & Collaboration
Cross-functional teams; Sustainability Tech teams; FinTech teams; Business teams; Finance teams; Technology teams; Legal teams; Public Policy teams; Sustainability teams
Communication Scope
Clear updates; Concise updates
Full Job Description
As a Senior Risk Analyst on the AWS Sustainability Controllership Team, you will support the design, execution, and monitoring of risk and control activities across Amazon's sustainability reporting ecosystem. You will contribute to key workstreams — including carbon emissions, water stewardship, renewable energy, and location data — by performing control testing, identifying gaps in data quality, and escalating emerging risks. You will partner with cross-functional teams to ensure that sustainability data flowing into external disclosures is accurate, complete, and audit-ready, while building foundational expertise in controllership frameworks and regulatory reporting requirements. Why This Role Stands Out: - High-impact work that directly supports Amazon's annual Sustainability Report and global regulatory filings. - Greenfield opportunity to define sustainability controllership best practices from the ground up. - Cross-functional exposure across Finance, - Technology, Legal, Public Policy, and Sustainability teams. - Innovation-driven — our team is building AI-powered GRC tools and next-generation dashboards at scale. - Strong career trajectory in a space expanding rapidly due to global regulatory demand. - Mission-driven — accuracy here matters for the planet, not just the balance sheet. Key job responsibilities - Designing and executing process-level and data-level controls across key sustainability metrics, including Carbon, Waste, Water, Community, and Workplace Health & Safety. - Supporting data reconciliation, consistency checks, and substantiation processes for metrics included in Amazon's annual Sustainability Report and regulatory filings. - Partnering with Sustainability Tech, FinTech, and Business teams to onboard applications and datasets to GRC platforms. - Contributing to the development of scalable reporting tools, including controls and data quality dashboards, to improve efficiency and transparency across the program. - Supporting compliance wit
Applying for this Senior Risk Analyst, AWS Sustainability Controllership role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
ANONYMOUS · UNFILTERED
What do employees actually say about Amazon.com LLC?
Real rants from real employees. Read before you apply.