Risk Manager II

Amazon is hiring a Risk Manager II in Bengaluru, India. Level rates it ; you can apply on Amazon.

Level's read on this job

Little AI ●○○○ is how Level rates this role: aI is not part of the work.
Tools and skills the posting cites include risk management, internal audit and sox compliance.
Level classifies it as a mid-level role.
Level lists 20,000+ other open roles at Amazon.

AI in this role

Risk Manager II leading controllership improvements, quality controls, and internal audits across finance operations teams.

risk-managementinternal-auditsox-compliancefinancial-analysis

At Amazon, we're working to be the world’s most customer-centric company. Driving innovation on behalf of customers is core to our mission. This is an exciting opportunity to join one of the most strategic, impactful, and fastest growing areas within Amazon.

This role requires one to be a self-starter with good business modeling skills, keen attention to detail and good track record of collaborating with diverse stakeholders. This role has regular interaction with senior leadership and stakeholders across Amazon and requires good verbal and written communication skills. The candidate will need to be capable of operating with a high degree of autonomy and hence needs to demonstrate a high degree of comfort with ambiguity besides holding a high bar on performance.

Key job responsibilities

• Lead projects to drive controllership improvements across the Finance Operations teams

• Drive quality control measures to ensure accuracy and compliance in finance operation processes and report the health of service from Quality perspective in an easy yet insightful manner.

• Develop, modify, maintain the operational and design effectiveness of Finance Operations process and controls

• Internal Audit, SOC Audits, SOX Compliance & ITGC Audits

• Identify gaps across end-to-end processes and partner to implement solutions that mitigate risks.

• Advise the Finance Operations team by assessing risks and controls.

• Coordinate with multiple teams within AP, AR, R2R and Tax teams to ensure best practices are followed and implemented

• Partner with control owners to facilitate responses to internal and external auditors.

• Ensure standardization of Finance Operations policy creation, modification, and maintenance.

• Extensive experience in risk management, assurance, internal audit or related control functions, ideally within financial services or other regulated environments.

• Knowledge of enterprise risk management frameworks, risk governance and assurance practices, with the ability to translate risk insights into effective audit and assurance plans.

Basic qualifications

- 2+ years of performing financial and ad hoc analysis using data reporting tools experience
- Extensive experience in risk management, assurance, internal audit or related control functions, ideally within financial services or other regulated environments.
- Knowledge of enterprise risk management frameworks, risk governance and assurance practices, with the ability to translate risk insights into effective audit and assurance plans.

Preferred qualifications

- Big 4 experience and/or equivalent Internal audit, SOX Compliance, SOC Audits, business controls experience

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.

How we rate this

Risk Manager II at Amazon rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

●●●● Builds AI80 to 100
●●●○ Works on AI60 to 79
●●○○ Uses AI40 to 59
●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.

Key facts

Risk Manager II is an open job at Amazon.
Level rates this role AI Level 1 of 4: Little AI.
The role is based in IN, KA, Bengaluru.
The job was posted on September 7, 2026.
Seniority: mid.
Applications are handled by Amazon. Apply on Amazon

Prepare for this job

Built from this posting and from similar jobs on Level.

Skills and AI tools this role asks for

Risk ManagementInternal AuditSox ComplianceFinancial Analysis

Questions you could be asked

Tell me about a project where risk management was part of your work. What did you do?
Tell me about a project where internal audit was part of your work. What did you do?
Tell me about a project where sox compliance was part of your work. What did you do?
Tell me about a project where financial analysis was part of your work. What did you do?

Adapt your resume

List these exact terms on your resume: Risk Management, Internal Audit, Sox Compliance, and Financial Analysis. An applicant tracking system matches the wording, not the idea.
Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.

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