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Description

The AWS Risk Management Team, within AWS Finance, is seeking a Senior IT Risk Manager to support Amazon Web Services controllership.

Key job responsibilities

• Influence senior leadership to implement strategic and programmatic controls across a broad portfolio of work to enhance controllership.

• Design and execute the IT controls strategy.

• Lead IT controls design and implementation with business partner teams.

• Lead deep dives on IT risks related to specific technologies (e.g. Cloud, AI/ML, RPA) to define the set of risk and controls in addressing financial and operational reporting risk.

• Provide ongoing support to process owners/control owners and cross-functional teams to ensure IT controls are designed and implemented effectively.

About the team

Our top priority is controllership. We are tasked with protecting the confidentiality, reliability, and availability of the data as it flows from source documents through to our financial results. We embrace our differences and are committed to furthering our culture of inclusion. We believe striking the right integration between your personal and professional life is critical to happiness and fulfillment. We focus on your career growth and strive to assign projects based on what will help each team member develop into a better-rounded professional and enable them to take on more complex tasks in the future.

Basic Qualifications

• 6+ years of compliance, audit or risk management experience

• Bachelor's degree or equivalent

Preferred Qualifications

• Experience building cross-functional partnerships and influencing stakeholders across the organization to act without having a direct reporting relationship

• Experience developing and implementing of standards, policies and programs or equivalent

• Experience designing, implementing, and testing IT General Controls.

• Strong skills in performing data analytics and dashboards.

• Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency

• Strong understanding of SOX methodology and associated standards (sections 302, 404, AS5, PCAOB, etc.)

• Experience designing controls for or auditing of cloud based IT environment and/or major ERP software

• A demonstrated history of solving multiple and complex challenges

• Aptitude for leading teams; influencing and galvanizing others to follow you toward a solution

• Strong risk management experience, including: performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk

Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation, please visit https://www.amazon.jobs/en/disability/us.

Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $109,000/year in our lowest geographic market up to $185,000/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For more information, please visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career site.