# Senior Risk Manager - Inspection, Finance Operations Risk, Governance, & Experience, Finance Operations Risk, Governance & Experience (FORGE) at Amazon

Amazon is hiring a Senior Risk Manager - Inspection, Finance Operations Risk, Governance, & Experience, Finance Operations Risk, Governance & Experience (FORGE) in Hyderabad, India. Level rates it Little AI ●○○○; you can [apply on Amazon](https://jobsbylevel.com/go/2bbadb48-3efc-4233-b4b8-541594cef208?utm_medium=ai-agent).

AI Level 1, AI centrality 37 out of 100. IN, TS, Hyderabad.

## Details

- Company: [Amazon](https://jobsbylevel.com/companies/amazon)
- AI level: AI Level 1 (score 37 out of 100)
- Location: IN, TS, Hyderabad
- Posted: October 21, 2026
- Apply: https://jobsbylevel.com/go/2bbadb48-3efc-4233-b4b8-541594cef208?utm_medium=ai-agent

## Description

Designation: Senior Risk Manager - Inspection, Finance Operations Risk, Governance, & Experience Team: Finance Operations Risk, Governance and Experience (FORGE), Finance Operations (FinOps) Controllership Location: Hyderabad, India (Work from Office) Level: L6 Job Type: Full Time, Regular OVERVIEW Amazon is seeking a Senior Risk Manager to join the Finance Operations Risk, Governance and Experience (FORGE) team within Finance Operations (FinOps) Controllership. This is a strategic, high ownership risk leadership role that strengthens Amazons risk and control environment across complex, global Finance Operations processes, with a primary focus on Accounts Receivable (AR) and Payroll. You will operate at the intersection of risk management, internal audit, controllership, process transformation, technology, and business operations. You will assess processes end to end, identify emerging and material risks, evaluate control effectiveness, and partner with senior stakeholders to design and implement sustainable solutions. This role is built for someone who thrives in ambiguity. The risks are not always obvious, ownership often spans multiple organizations, and the right answer frequently requires connecting data, processes, systems, policies, and controls across the company. You will not just identify problems. You will architect solutions, influence stakeholders, and drive measurable risk reduction. KEY JOB RESPONSIBILITIES Lead the scoping, planning, and execution of complex audits, inspections, and risk assessments across Finance Operations, with particular focus on Accounts Receivable and Payroll. Conduct end to end assessments spanning process design, policy, organization structure, systems, technology, regulatory requirements, and internal controls. Evaluate the design and operating effectiveness of controls, identify control gaps, and quantify the potential impact of identified risks. Identify emerging and material risks across Finance Operations and develop data driven recommendations to mitigate them. Own the full lifecycle of high impact, cross functional risk and governance programs from problem definition through implementation, measurement, and closure. Define program objectives, success criteria, and risk reduction metrics, and establish mechanisms to measure the effectiveness of remediation. Partner with Finance, Controllership, Operations, Technology, Compliance, and Internal Audit to prioritize risks and drive sustainable remediation. Influence senior stakeholders to adopt scalable, automated, and sustainable controls rather than manual or recurring interventions. Evaluate policy and process exceptions, determine the associated risk, and recommend appropriate mitigation. Perform deep dives into complex processes and data to identify root causes, systemic risks, control weaknesses, and process improvement opportunities. Produce clear, data driven audit reports, risk assessments, executive narratives, and recommendations for senior leadership. Support external regulatory, statutory, and internal audit requests, including evidence gathering, issue resolution, and remediation tracking. Build and deliver training and awareness programs that raise the bar on controllership, risk management, policy adherence, and control ownership across Finance Operations. Leverage data analytics, automation, and technology to improve risk identification, continuous monitoring, audit efficiency, and control effectiveness. Establish mechanisms that prevent recurring risks and embed remediation into business processes and operating routines. WHAT YOU WILL DO 1. You will own the questions that matter most to the health of Finance Operations. 2. Where are the material risks within complex Finance Operations processes? 3. Are existing controls appropriately designed to mitigate those risks, and are they operating effectively in practice? 4. What breaks when a process spans multiple systems, teams, or geographies? 5. Are recurring issues

The description is cut here. Read the full offer: https://jobsbylevel.com/jobs/senior-risk-manager-inspection-finance-operations-risk-governance-experience-finance-operations-risk-governance-experience-forge-at-amazon-b2177b

Source: https://jobsbylevel.com/jobs/senior-risk-manager-inspection-finance-operations-risk-governance-experience-finance-operations-risk-governance-experience-forge-at-amazon-b2177b

## Cite this page

Level. https://jobsbylevel.com/jobs/senior-risk-manager-inspection-finance-operations-risk-governance-experience-finance-operations-risk-governance-experience-forge-at-amazon-b2177b.

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