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Description

Amazon is seeking a Risk Manager for the Global Corporate Procurement (GCP) Team. The Risk Manager will support controllership and compliance for GCP.

In this role you will closely work with your internal team, legal, Accounts Payable and Vendor Managers as well as various internal and external teams to safe guard Amazon’s assets through audit and self-inspection processes. The person in this role will manage the Global Contract Cost Compliance Audit Program and is responsible for identifying contract to actual variances as well as driving risk related projects to the various stakeholders within Amazon - specifically in the areas of process design, internal control effectiveness, and other relevant areas to ensure that processes within Global Corporate Procurement stay ahead of risks.

Successful candidates create collaborative environments, and understand their customers to deliver high quality results. You should not only be passionate about delivering high standard reviews, but also obsessed with contributing to the development of high-performance teams through rigorous goal-setting, disciplined attention to metrics, continuous process improvement, and mentorship.

Role Responsibilities:

• Support a process of continuous audit/ self-inspection to identify, assess, track, and mitigate risks (and issues) at multiple levels.

• Seek contract to actual variances and instill repeatable, scalable and defect preventable solutions into the processes.

• Interact and build formidable relationships with customers and system owners.

• Anticipate bottlenecks, provide escalation management, anticipate and make tradeoffs, and balance the business needs and controllership risks versus technical constraints.

• Foster constructive and pro-active communication across organization.

• Drive effective teamwork, communication, collaboration and commitment across multiple disparate groups with competing priorities.

Key job responsibilities

In this job, the Risk Manager is in charge of managing third party Auditors, finding audit candidates among the high spend and high complexity suppliers, and reporting the Contract Cost Compliance Audit results. Results may include recoupment of overpayments.

About the team

This is a controllership organization, focused on procurement of goods/services for use at Amazon. All corporate spend is under our controls. (Retail and Digital spend are covered by other teams). The team also consists of Geographic Expansions, Global internal controls, and full time Auditors.

Basic Qualifications

Over 5 years experience in Procure to Pay, or Risk Manager=ment.

Preferred Qualifications

MBA or Masters in Procurement, Supply Chain, Risk, Finance or related fields.