FORGE Program Risk Manager Inspections

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Within Amazon, the Finance Operations Risk, Governance & Experience (FORGE)'s mission is to improve controllership across Finance Operations (FinOps) by identifying risks, protecting assets, designing to-be controls, testing existing controls, and as appropriate, assisting process owners with risk mitigation or remediation. In addition, FORGE collaborates with teams within and beyond FinOps on risk assessments, compliance, corporate social responsibility, regulatory, and governance matters.

Our FORGE GREF Inspections team is seeking a Risk Program Manager to join our team. We partner with Global Real Estate and Facilities (GREF) business lines to prioritize opportunities for inspection and perform independent inspections of GREF processes and facilities. Deficiencies identified (defects, findings) are shared with GREF to enable increased controllership and continuous improvement.

In this role, you will be responsible for the Program Management of a number of inspection programs, ranging from annual lab inspections, physical security inspections, as well as lead and conduct risk-based process inspections end to end (planning, fieldwork, reporting), designing reports that enable our various business partners of various levels and remits to identify challenges, potential issues and highlight success. The candidate should have a strong background in process and understanding of business systems as data will come from disparate systems and processes. The individual should have background or previous exposure to risk management, control design and mapping, or audit (operational or financial). In addition, the role will be a liaison with GREF customer functions and/or geographies and work with other FORGE team members to link risks with compliance and inspection functions as appropriate.

Responsibilities will also include:

• Be self-driven, be able to work independently in a fast-paced environment, be flexible with the ability to prioritize workloads and have a strong eye for detail.
• This role will have regular interaction with multiple business units across Amazon and requires strong interpersonal and communication skills.
• Be comfortable discussing strategic matters and operating at a tactical and operational level.
• Be able to work within an entrepreneurial culture - delivering solutions, providing leadership and communication - but not afraid to dive into details.
• Be able to win the trust and co-operation of key Program stakeholders.
• Have a bias for action and proactively move the Program forward and continually insist on the highest standards.
• Have the ability to confidently operate within a fast-paced and complex environment.
• At all times maintain Program information and status up to date using tools provided.
• Act as the center of knowledge for each Program, drive solutions to problems, and chair Program calls and provide updates regularly.
• Proven ability to take ownership, self-motivate, and deliver results in ambiguous environments.

Basic Qualifications

• Bachelor's degree in finance, accounting, business, engineering, systems or a related field.
• 7+ years of industry experience in Risk Management and or Program Management.
• Intermediate Microsoft Excel

Preferred Qualifications

• Data analytics
• Proven ability in understanding complex process flows and improving processes.
• Excellent written and verbal communication skills, including executive level presentations.
• Skilled in business risk analysis and making technical trade-offs between short versus long-term business goals.

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If this job description resonates with you, we encourage you to apply, even if you don't meet all the requirements. We're interested in getting to know you and what you bring to the table!

Personalized benefits that support personal well-being and growth:

JLL recognizes the impact that the workplace can have on your wellness, so we offer a supportive culture and comprehensive benefits package that prioritizes mental, physical and emotional health. Some of these benefits may include:

• 401(k) plan with matching company contributions

• Comprehensive Medical, Dental & Vision Care

• Paid parental leave at 100% of salary

• Paid Time Off and Company Holidays

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