Amazon Jobs 2022 Apply Online Senior Risk Manager, Quality Assurance & Training vacancy Jobs in Hyderabad - News

Amazon Jobs 2022 Apply Online Senior Risk Manager, Quality Assurance & Training vacancy Jobs in Hyderabad was updated on 26th August 2022​, Candidates can apply online @fresherslive.com

Last Updated: Aug 26, 2022 05:10 AM | FL Admin

Amazon Jobs 2022 Apply Online Senior Risk Manager,  Quality Assurance & Training  vacancy Jobs in Hyderabad - News
Senior Risk Manager, Quality Assurance & Training Job Vacancy in Hyderabad apply Amazon Jobs 2022

Amazon Careers 2022 Notification Overview

JOB DETAILS

Company Name
Amazon
Job title
Senior Risk Manager, Quality Assurance & Training
Role
Education
Experience
12-15 Years
Salary
Not Mentioned

Job Profile



DESCRIPTION

Job Description
Amazon is seeking a Sr. Risk Manager, TERA (Travel and Expense Reimbursement Audit) to support the Finance Operations Risk Management Services in Accounts Payable at Amazon. We are looking for a strong leader that will take ownership and drive change in a dynamic global business environment. This individual will ensure Amazon's Finance Operations processes stay ahead in identifying fraud and risks in areas of process design, internal control effectiveness, computer system integration, and other relevant areas through a culture of continuous inspection of our processes, systems, and key business initiatives.

This individual must have a passion for team leadership driving efficiencies with those around them. This individual must have outstanding process knowledge, data analysis, auditing skills and customer obsessed.

Key Responsibilities:
. Setting up of Quality Assurance and Training Program within TERA
. Engages with internal teams to design program controls and testing mechanisms
. Identifies control deficiencies and engages with internal teams to measure impact, design and
drive remediation. Establishes mechanisms to refresh risk measurement and inform recalibration of risk tolerance.
. Conduct brainstorming sessions with process owners and leadership to remediate process gap
. Conduct process deep dives, communicates and defends product and program level risk to product leadership, technical teams etc.
. Influences product, technical, operations teams to implement controls
. Develops and delivers process trainings to operational teams to drive efficiency and improve accuracy from each process
. Earns trust of business and technical leadership by proactively engaging in order to understand product offerings and technical architecture.
. Implement operational program controls by creating project plans, establish SOPs, process controls, prioritize and coordinate workstreams as necessary
. Drive improvement projects to build mechanisms within TERA team for accurate reporting of metrics, operations dashboard etc.
. Conceptualizes and recommends to product and technical teams' implementation of cross product technical risk management solutions to drive program efficiencies
. Maintains subject matter expertise and current industry knowledge to advise product leadership on emerging trends and potential impact on product roadmap
. Establishes mechanisms to refresh risk measurement and inform recalibration of risk tolerance
. Effectively sets expectations and builds robust launch plans for new team members
. Sets and balances goals across team to optimize performance against department goals and
. employee development Applies performance standards to team and Identifies resource needs for team.
. Understand and follow Amazon's policies and procedures on expense reimbursement, corporate cards and Business Code of Conduct etc.

BASIC QUALIFICATIONS

. MBA/Post graduate degree in finance and/or professional qualification like Chartered Accountant/Certified Fraud Examiner/Certified Internal Auditor with audit experience
. Minimum of 12+ years of relevant professional experience in Internal audit, external audit and/or technical trainings and report writing
. Experience in data analysis using Excel, VBA, SQL, python etc.

PREFERRED QUALIFICATIONS

. Work experience in process audits, internal audit, external audit, and/or conducting trainings. Prior Forensic experience or CFE would be an added advantage
. Excellent organizational and prioritization skills with the ability to handle multiple tasks simultaneously
. Excellent leadership and analytical skills, and ability to work independently and in a team environment
. Ability to work as a team player in a fast-paced, dynamic environment
. Good interpersonal skills, including persuasive written and oral communication skills

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OTHER DETAILS

Key skills
Senior Risk Manager, Quality Assurance & Training
Industry
Internet/ E-commerce
Summary
DESCRIPTION Job Description Amazon is seeking a Sr. Risk Manager, TERA (Travel and Expense Reimbursement Audit) to support the Finance Operations Risk Management Services in Accounts Payable at Amazon. We are looking for a strong leader that will ta
Last Date
2022-10-03

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