Amazon

Senior GRA Manager, GRA

Job Description

Are you ready to apply your professional services advisory skills to Amazon's unique environment? We are developing a new capability providing specialist internal advisory services around governance, risk management and assurance, delivering tailored functional insight and expertise to all of Amazon worldwide. We are looking for talented individuals from audit, advisory and consulting backgrounds who can demonstrate both their subject matter knowledge and delivery of customer-focused solutions around these disciplines.

Operating as a specialist global team partnering across Amazon to embed best practices in the second line of defence, you will play an integral role in building out new governance, risk and assurance capabilities throughout Amazon’s different businesses. You will be responsible for the end-to-end scoping, design and execution of workstreams, working with senior Amazon leaders to develop an in-depth understanding of their organisations to then drive business change for tangible commercial and operational benefits.

This represents a unique chance to apply your honed client-facing skills and deep professional services expertise within the global environment of Amazon, an opportunity unsurpassed in both scale and scope. You will play a vital role in ensuring that Amazon continues to deliver a trusted shopping experience worldwide, shaping the future of Amazon and its customers.

Key job responsibilities
• Lead the scoping, design and execution of governance, risk and assurance workstreams
• Advise on best practices and frameworks around governance, risk management and assurance
• Engage with internal stakeholders and businesses on a cross-border basis to develop targeted governance, risk and assurance deliverables
• Create detailed, data-driven narratives to inform senior leadership and Boards of risk levels, mitigations and impacts
• Provide assurance on the effectiveness of internal controls and develop recommendations to address any identified control gaps and weaknesses
• Facilitate development of new or revised policies, procedures and other governance documents
• Operate as an ambassador for the three lines of defence model, helping to define ownership roles and responsibilities within businesses- Bachelor's degree or equivalent
- 5+ years’ experience from professional services in audit, advisory or consulting
- Demonstrable expertise in at least one of the following functional areas:
- 1) Risk Management: risk frameworks; risk identification, assessment and reporting; Key Risk Indicators; risk appetite and tolerances
- 2) Audit & Assurance: audit procedures; internal control testing; control design and effectiveness; process improvement reviews; project assurance
- 3) Governance: governance effectiveness reviews; policy coverage assessments; policy development; breach monitoring; training and skills development
- 4) Data: data governance; data operating model; data strategy; data lineage; data quality
- Experience building cross-functional relationships and influencing senior stakeholders to deliver business change
- Excellent written and verbal communication skills
- Ability to manage and analyse complex data
- Capable of managing multiple projects simultaneously whilst maintaining a delivery focus across all


Jobs at Bengaluru

Oracle

Director, Software Development

Professional

Bengaluru, Karnataka

View Details

Last Date: Oct. 21, 2025

Oracle

Software Developer 3

Professional

Bengaluru, Karnataka

View Details

Last Date: Sept. 14, 2025

Oracle

Software Developer 5

Professional

Bengaluru, Karnataka

View Details

Last Date: June 22, 2025

Amazon

Client solutions specialist, Amazon…

Freshers/Experienced

Bengaluru, Karnataka

View Details

Last Date: July 1, 2025

Oracle

Contracts Administrator 2-Fin

Professional

Bengaluru, Karnataka

View Details

Last Date: Oct. 20, 2025

Oracle

HCM Cloud Principal Consultant

Professional

Bengaluru, Karnataka

View Details

Last Date: Nov. 5, 2025

Oracle

Software Developer 3

Professional

Bengaluru, Karnataka

View Details

Last Date: Aug. 10, 2025

Oracle

Senior Cloud Consultant - VBCS/OIC

Professional

Bengaluru, Karnataka

View Details

Last Date: Oct. 22, 2025

Google

ISP Engineer, Silicon Validation

Freshers/Experienced

Bengaluru, Karnataka

View Details

Last Date: July 3, 2025

Oracle

Java Application Developer

Professional

Bengaluru, Karnataka

View Details

Last Date: Sept. 30, 2025

Oracle

Course/Curriculum Dev 2-Training

Professional

Bengaluru, Karnataka

View Details

Last Date: Dec. 7, 2025

Oracle

CSS-Oracle SAAS - Fusion HCM Functi…

Professional

Bengaluru, Karnataka

View Details

Last Date: July 22, 2025




More Jobs at Amazon

Amazon

Quality Assurance Engineer, Amazon …

Freshers/Experienced

Bengaluru, Karnataka

View Details

Last Date: July 1, 2025

Amazon

Software Development Engineer II, W…

Freshers/Experienced

Hyderabad, Telangana

View Details

Last Date: June 24, 2025

Amazon

Software Development Engineer , Ale…

Freshers/Experienced

Chennai, Tamil Nadu

View Details

Last Date: July 1, 2025

Amazon

Associate Solutions Architect, Star…

Freshers/Experienced

Mumbai, Maharashtra

View Details

Last Date: June 24, 2025

Amazon

Ad Sales Manager - Amazon MX Player…

Freshers/Experienced

Gurugram, Haryana

View Details

Last Date: June 24, 2025

Amazon

Application Engineer III, Amazon

Freshers/Experienced

Chennai, Tamil Nadu

View Details

Last Date: June 24, 2025

Amazon

Sr Business Development Manager, Am…

Freshers/Experienced

Bengaluru, Karnataka

View Details

Last Date: June 24, 2025

Amazon

Business Analyst - I, Amazon Pay

Freshers/Experienced

Bengaluru, Karnataka

View Details

Last Date: July 1, 2025

Amazon

Sr. Administrator, Appeals

Freshers/Experienced

Hyderabad, Telangana

View Details

Last Date: July 1, 2025

Amazon

OCP Program Specialist, D2AS OCP (O…

Freshers/Experienced

Hyderabad, Telangana

View Details

Last Date: June 24, 2025

Amazon

Digital Associate, Ring Data Engine…

Freshers/Experienced

Hyderabad, Telangana

View Details

Last Date: June 24, 2025

Amazon

Support Engineer II, WW Returns & R…

Freshers/Experienced

Hyderabad, Telangana

View Details

Last Date: July 1, 2025




Actively Recruiting Companies at Bengaluru, Karnataka