ADCI
Financial Services
SrGRAManager,RCS
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“Sr GRA Manager, RCS at ADCI. Skills: Governance, Risk management, Assurance, AI/ML risk. Lead scoping, design and execution of automation across. Lead GRA vision for automated services for AI”
What You'll Achieve.
Drive business change for tangible commercial and operational benefits; Reduce risk within P&L or workstream; Address identified control gaps and weaknesses
Industry & Context.
Complex data analysis; Deal with ambiguity; Break complex problems
What They're Looking For.
Must Have
Bachelor's degree or equivalent, Experience in building, testing, implementing and validating models in a financial services technology, payments, merchant/acquiring, audit/consulting, business software, retailor online services company, Knowledge of SQL, Knowledge of Big Data technologies, Experience with internal Amazon AI tools, Knowledge of data management fundamentals, Knowledge of data storage principles, Demonstrated track record of taking ownership and driving results, Experience in professional services in risk, audit, assurance or consulting, Excellent written and verbal communication skills, Ability to interact with senior leaders (L8+), Ability to manage and analyse complex data, Ability to deal with ambiguity
Nice to Have
Experience in global programs spanning multiple jurisdictional requirements, Experience building cross-functional relationships, Influencing senior stakeholders to deliver business change, Master’s degree
What You'll Do.
design and execution of automation across
Lead GRA vision for automated services for AI
Advise partners on best practices and frameworks
Equip partners with tools and knowledge to reduce
Engage with internal stakeholders on cross-border basis
Develop targeted governance
risk and assurance deliverables
data-driven narratives
Inform senior leadership and Boards of risk levels
Provide assurance on effectiveness of internal controls
Develop recommendations to address control gaps
Pro-actively identify opportunities to automate and simplify processes
Lead automation initiatives
Assist in managing AI/ML risk management processes
Break complex problems into manageable pieces
Maintain strategic view
How You'll Work.
Team & Collaboration
Partnering across Amazon; Engage with internal stakeholders; Cross-border basis
Communication Scope
Written communication; Verbal communication; Senior leader interaction
Process & Methodology
Scoping, Design, Execution
Full Job Description
Are you ready to apply your professional services advisory skills to Amazon's unique environment? We are developing a new capability providing specialist internal advisory services around governance, risk management and assurance, delivering tailored functional insight and expertise to all of Amazon worldwide. We are looking for talented individuals from risk, assurance and consulting backgrounds who can demonstrate both their subject matter knowledge and delivery of customer-focused solutions around these disciplines. Operating as a specialist global team partnering across Amazon to embed best practices in the second line of defence, you will play an integral role in building our capabilities. You will be responsible for the end-to-end scoping, design and execution of workstreams, working with senior Amazon leaders to develop an in-depth understanding of their organisations to then drive business change for tangible commercial and operational benefits. This represents a unique chance to combine your client-facing skills and deep professional services expertise within the global environment of Amazon. You will combine your GRA skillsets with an ability to invent and simplify in order to scale our services internally, and in time, externally. Key job responsibilities • Lead the scoping, design and execution of automation across GRA • Lead the GRA vision for automated services for AI and machine learning models for both risk and assurance • Advise partners on best practices and frameworks around governance, risk management and assurance, and equip them with the tools and knowledge to reduce risk within their P&L or workstream. • Engage with internal stakeholders and businesses on a cross-border basis to develop targeted governance, risk and assurance deliverables • Create detailed, data-driven narratives to inform senior leadership and Boards of risk levels, mitigations and impacts • Provide assurance on the effectiveness of internal controls and develop recommendatio
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