Risk Assurance Specialist

3 days ago


Bengaluru, Karnataka, India Amazon Full time

About the Role

Amazon is seeking an experienced assurance professional to support the second line of defence (2LoD) assurance team, based in Bangalore.

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.

This role involves performing 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.
  • 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.

Requirements

4+ years of experience in 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.



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