Seattle, WA, US
10 days ago
Sr. Risk & Security Manager, FinTech Risk & Intelligence
Are you interested in managing risk and security for globally scalable Financial systems that support Amazon's current and future growth? Are you seeking an environment where you can drive innovation? Does the prospect of working with top engineering talent get you charged up? If so, Amazon Finance Technology (FinTech) is for you!

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 Senior Risk & Security 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 cross-functional teams across Amazon to track remediation, resolve issues, and report on them.

Key job responsibilities
- Conduct deep dives to derive insights identifying gaps and risk in current mechanisms, financial systems, and policies
- Work with Engineering and cross-functional partner teams on SOX, Privacy, Disaster Recovery, and Automation initiatives that impact Finance Technology
- Define the metrics, and analytics to quantify impact and surface area of risk and drive efforts to reduce those risks.
- Communicate issues and status in a concise, accurate, and professional manner to all level of leaderships.
- Write documents to share with partner teams and leadership team to provide progress update, propose new solutions, and drive alignment among stakeholders
- Plan and manage multiple parallel projects


About the team
The FinTech R&I team strengthens controllership by mitigating financial compliance (SOX), and technology, risks introduced by applications and services built by FinTech. The team consists of risk practitioners that manage compliance for 500+ services, SOX applications, and controls. We work with engineering teams and partner controllership risk teams to identify FinTech system dependencies that help us proactively manage risks, security, implement controls, and remediate audit issues. We also leverage our risk management and financial compliance subject matter expertise to support controllership and security tools development.
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