Risk Management Manager for Global Risk Controls

3 weeks ago


Shanghai, Shanghai, China Amazon (Shanghai) International Trading Co., Ltd Full time

About the Job

We are seeking a highly skilled Risk Management Manager to join our Risk & Control Management (RCM) team in Shanghai. The ideal candidate will have a strong background in risk management, compliance, and audit, with experience working on data access and reporting projects. The successful candidate will be responsible for designing and implementing mechanisms to protect Amazon internal data, identifying potential risks, and collaborating with global teams to implement access controls and application controls.

Key Responsibilities

Key job responsibilities include:

  • Design and implement mechanisms to protect Amazon internal data by setting data access tenets
  • Deep dive into Amazon data infrastructure and implement our data access tenets
  • Proactively identify Amazon tool remediation areas
  • Understand end-to-end biz process and identify potential risks associated with employee behavior

About the Team

The RCM team is responsible for raising the bar and driving consistent SOPs in terms of access control and management across AGS. We identify, develop, implement, and sustain Risk & Controls metrics in the following areas:

  • Access Control: Sensitive access to key business systems and data is properly controlled, reviewed, and monitored
  • Application Control: Key application level controls are identified and properly enforced in a preventative way
  • Investigation: Violation to compliance rules is identified and investigated (usually by partner teams) and RCM drives root cause analysis and then work with appropriate partners to identify mitigation controls or other application controls
  • Monitoring: RCM team will proactively run pre-designed reports to identify potential violations. Findings and remediation will be continuously communicated and reported with SLT as appropriate
  • Collaboration: RCM team will collaborate with global team when appropriate to implement the designed access controls and application controls

Requirements

The ideal candidate will have:

  • 8+ years of compliance, audit, or risk management experience
  • Knowledge of Microsoft Office products and applications at an advanced level
  • Bachelor's degree or equivalent

Preferred Qualifications

Project Management Professional (PMP) or equivalent certification, experience leveraging technology and implementing lean principles / Six Sigma methodologies to drive process improvements or equivalent


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