Assurance / Audit Manager (Capital / Liquidity / Prudential), Risk and Compliance Solutions
4 weeks ago
The successful candidate will be responsible for executing 2LoD testing/audit-like assurance on our regulated entities within APAC, ensuring our regulated payments entities meet capital/liquidity regulatory obligations. You will have proven capability to work independently and as part of a team, strong analytical and organizational skills, and a sound knowledge of relevant Assurance or Audit practices.
This role is an individual contributor role. You must have experience of undertaking internal audits in a regulated business to make it past the CV sift stage.
Key job responsibilities
- Perform operational deep dives / internal audits in capital/liquidity topics to understand and find gaps in compliance-related processes. Identify and assess inherent and residual risks related to control deficiencies.
- Maintain an up-to-date knowledge and solid understanding of relevant prudential risk requirements across supported jurisdictions, in order to effectively risk assess and deploy a risk-based control testing plan.
- Support issue validation activities with stakeholders and report findings/outcomes to Senior Management.
- Leverage data analytics to increase value and reduce costs of compliance-related assurance activities.
- Manage several projects simultaneously with precision and accuracy. - 4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience
- Bachelor's degree or equivalent
- Professional auditing qualification, or similar risk or compliance credentials
- Experience with SQL and Excel- Experience with regulatory filings and reports or equivalent
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.
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