The Finance Technology team builds and operates the financial systems that support Amazon’s growing complexity and massive transaction volume. Our systems move billions of dollars each month, close the books, bill our customers, calculate and file taxes in many countries, and more. The Finance Technology risk management team defines and continuously evaluates controls across the Finance Technology systems. We perform risk assessments, identify control gaps, and drive control remediation and control improvements. The team aligns the Finance Technology control framework with other teams to improve end-to-end control integrity. Also, we work closely with engineers to review system design and provide input on technical controls solution. As a 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
· 5+ years of experience in IT risk management, information security risk management, IT audit/internal audit, governance/risk/compliance, SoX. · · Demonstrate strong knowledge in IT controls, risk assessments, and the design and testing of controls and security measures across diverse IT environments. · · Excellent written and verbal communication skills, including executive level presentations. · · Proven ability to meet deadlines, prioritize workloads, maintain attention to detail, resolve issues, and work independently in a fast-paced and rapidly changing environment. · · Proven ability to