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Risk Manager, Internal Audit

Amazon

Our mission: To be Earth's most customer-centric company.

DESCRIPTION

Job summary
At Amazon we are working to be the most customer-centric company on earth. In order to achieve this goal, Amazon needs exceptionally talented, bright, and driven people. We are seeking a Risk Manager to support the continuous enhancement of Risk Assessment within Global Internal Audit. Global Internal Audit is a fast paced, dynamic team focused on business and operational processes and the technologies that support risk management, governance, and internal controls for the company. We look across the entire company at business, finance, and operational processes and the technologies that support them, evaluating risks that could harm our customers, the company, or prevent us from achieving objectives.
Risk Assessment is foundational to everything that Internal Audit does and drives how we add value to the business and our customers. We view this role as both highly strategic and essentially tactical, to help Internal Audit achieve our mission to protect the company and help Amazon be better, for our customers.
To be successful in this role, you will demonstrate high judgement, clear communication, creative approaches, the ability to think big, and a consistent track record of delivering results. You will thrive in a collaborative, diverse, and dynamic environment, and you will effectively work autonomously in an ambiguous environment. You utilize data-driven approaches and will seek to leverage technology to improve risk assessment data collection, automate processes and analysis, and streamline reporting of continuous risk assessment results, audit coverage and key business insights. You understand the importance of operationalizing key mechanisms, building for flexibility, scalability and resilience, and creating user-centric tools that are intuitive, integrate seamlessly to workflows and reporting, and inspire adoption and productionize reporting.
The role requires working closely within Global Internal Audit and with business owners across Amazon. You will lead initiatives to invent and enhance Continuous Risk Assessment closely working with the cross-function teams of Internal Audit to increase understanding of business risks and mechanisms supporting audit projects.

Location flexibility available, based in US Amazon Corporate office.

BASIC QUALIFICATIONS

• 7+ years of risk management and internal audit experience including: performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk.
• BA/BS degree in accounting, finance, business, information systems, data analytics, or related field.

PREFERRED QUALIFICATIONS

• Data analytics and technology acumen, including demonstrated success at leveraging data analytics and automating processes and reporting, ideally in a Risk Assessment (or related) context.
• Demonstrated problem solving skills with a natural tendency to use data in decision-making and prioritization
• Demonstrated analytical and quantitative skills using hard data and metrics to back up assumptions and develop business cases
• Experience using data and metrics to drive improvements
• Experience defining requirements, facilitating progress and identifying blockers
• Experience managing, analyzing and communicating results to senior management
• Ability to work independently and demonstrate sound judgment in ambiguous situations
• Experience collaborating across varied stakeholders and teams and navigate differing objectives while keeping focus on important task and preserving our customer trust
• Experience managing, analyzing and communicating results to senior management
• Experience working with global stakeholders

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.

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Risk Manager, Internal Audit

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Amazon

Our mission: To be Earth's most customer-centric company.

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