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.