Enterprise Risk Architect & Internal Controls Lead

Amazon.com Services LLC - A57; New York (NY); On-site; USD 140,000 - 190,000; Full time

Job summary

Amazon.com Services LLC - A57 is seeking a leader to build and drive an enterprise risk program from the ground up. You will assess, quantify, and reduce risk exposure across operations, compliance, legal, and third-party relationships, acting as an internal risk consultant for field teams at scale.

You will establish baselines, own risk metrics, and deliver data-driven insights to leadership while mentoring junior analysts and expanding risk frameworks to empower teams to manage risk

Qualifications

• Bachelor's degree in Business Administration, Finance, Economics, Computer Science, Engineering, or a related field.
• 5+ years of compliance, audit or risk management experience.
• Experience in auditing, risk management, compliance, program management, or quality management systems.
• Experience delivering complex, data-driven recommendations to senior leaders.

Responsibilities

• Drive a comprehensive enterprise risk assessment program, establishing baseline risk metrics and maintaining a risk scoring methodology.
• Build and operate an ongoing risk surveillance mechanism with ownership, trend analysis and escalation reporting to leadership.
• Function as an internal audit and consultancy resource, conducting targeted audits and partnering with stakeholders to implement corrective actions.
• Define and scale a standardized risk assessment approach with toolkits, training materials, and assessment templates for self-assessments by field teams.
• Mentor junior analysts on risk assessment techniques and develop a bar raiser program for consistent evaluation quality.

Skills

Risk management

Audit

Data-driven recommendations

Leadership / mentoring

Education

Bachelor's degree in Business Administration, Finance, Economics, Computer Science, Engineering, or related field

Master's degree in management, business administration, economics, engineering, marketing, or related field

Job description

Amazon.com Services LLC - A57 is seeking a leader to build and drive an enterprise risk program from the ground up. You will assess, quantify, and reduce risk exposure across operations, compliance, legal, and third-party relationships, acting as an internal risk consultant for field teams at scale.

You will establish baselines, own risk metrics, and deliver data-driven insights to leadership while mentoring junior analysts and expanding risk frameworks to empower teams to manage risk