Amazon Music Hiring For IT Risk Manager at Bengaluru , Bangalore Full Time

DESCRIPTION

Amazon is seeking an IT Risk Manager to join the Finance Operations Accounting and Analysis (FOAA) team. The top priority for this role is controllership across FOAA globally. We have a complex service-oriented architecture (SOA) environment. You need a sound technical and commercial understanding background and the ability to learn new concepts quickly. In this position, you must be able to understand technologies used for managing complex business processes and identify the full range of risks related to processes that may include financial, regulatory compliance, operations, and organization policy. You should be comfortable interacting with technical software development engineers and business leaders. You need a broad technical background and the ability to learn new technology concepts quickly.
In this role, you will develop and execute projects plans and perform risk assessments across technologies supporting FOAA. You will ensure proper control are designed and operating to support the accuracy of finance and accounting deliverables. The ideal candidate has strong IT controls and analytical skills with fundamental accounting knowledge and the ability to thrive in a dynamic, fast-paced environment. You should be an strong writer who can concisely communicate findings in business terms, facilitate business responses and follow up on action items. In this role, you will collaborate and work closely with various stakeholders across the company, such as Accounting, Legal, Finance Technology, and Finance Operations.
Key job responsibilities
As the IT Risk Manager for FOAA, you will be required to:
. Utilize knowledge of operational and financial controls controls to evaluate, redesign and simplify complex systems and business processes.
. Collaborate on controls and processes for our new businesses and adapt/drive new best practices for existing businesses
. Build effective working relationships with Global teams
. Be a strong partner with the IT SOX team for projects impacting FOAA.
. Provide oversight for FOAA’s Application SOX controls ensuring documentation is updated and GRC controls completed timely.
. Be a self-starter, deal well with across functional teams and ambiguous situations
. Be a natural leader with ability to train and influence others
. Influence business decisions by effective verbal and written communication, data driven analysis, and presentation of alternatives
. Monitor and improve the operational excellence of FOAA’s controllership model.
. Manage multiple concurrent projects under tight deadlines
. Work globally within FOAA to coordinate internal and external audit requests.

BASIC QUALIFICATIONS

• B.A. or B.S. in Information Technology/Systems, Accounting, Business, Finance or other Business-related field
• 7+ years experience with IT audits

PREFERRED QUALIFICATIONS

• CISA, or other relevant independent certification or education experience
• Big 4 Accounting firm experience
• Familiarity with AWS solutions such as EC2, DynamoDB, S3, and Redshift
• Experience working in very large data warehouse environments
• Extensive knowledge of BI and Visualization platforms i.e. Tableau and AWS Quicksight
• Proven ability in understanding complex process flows and improving processes.
• Proven ability to take ownership, self-motivate, and deliver results in highly ambiguous environments.
• Ability to exercise sound judgement, problem solve, and make decisions in complex situations.
• Ability to think and innovate at scale.
• Demonstrated ability to stay organized and meet deadlines while managing multiple priorities.
• Strong written and verbal communication skills, including executive level presentations