Description 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. Basic Qualifications Bachelor's degree in finance, accounting, business, information systems or a related field. 8+ years of risk management, security, compliance, or IT audit. Knowledge of Microsoft Office products and applications at an advanced level Preferred Qualifications Master's degree or equivalent experience at consulting firms or equivalent 10+ years of technology risk, security and compliance experience CISA, CISM, CRISC, or CISSP certification equivalent Proficient in the design of technology controls and security measures. Ability to think and innovate at scale. Multidisciplinary experience in risk, program management and product development. Experience with financial processes, including financial reporting, order to cash, and procure to pay. Experience with ERP packages and AWS services AWS cloud certifications 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. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $107,400/year in our lowest geographic market up to $229,700/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.