Amazon

GRA Manager - Assurance, Risk and Compliance Solutions

Posted On

July 25, 2025

Location

Bengaluru, Karnataka

Experience Level

Freshers/Experienced

Job Type

Public Policy

Apply By

Aug. 12, 2025

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 assurance workstreams
• Advise on best practices and frameworks around risk management and assurance
• Engage with internal stakeholders and businesses on a cross-border basis to develop targeted isk 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
• Operate as an ambassador for the three lines of defence model, helping to define ownership roles and responsibilities within businesses

About the team
The GRA (Governance, risk and assurance) team at RCS is tasked with fostering and implementing GRA best practices across Amazon. Bachelor's degree or equivalent
3+ years’ experience from professional services in audit, advisory or consulting
Demonstrable expertise in 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

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

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