Senior Risk Analyst, AWS Sustainability Controllership
Amazon Web Services (AWS) · Seattle, WA · 1 wk ago
AccountingFull-time
Key job responsibilities
- Designing and executing process-level and data-level controls across key sustainability metrics, including Carbon, Waste, Water, Community, and Workplace Health & Safety.
- Supporting data reconciliation, consistency checks, and substantiation processes for metrics included in Amazon's annual Sustainability Report and regulatory filings.
- Partnering with Sustainability Tech, FinTech, and Business teams to onboard applications and datasets to GRC platforms.
- Contributing to the development of scalable reporting tools, including controls and data quality dashboards, to improve efficiency and transparency across the program.
- Supporting compliance with emerging regulatory frameworks, including the Corporate Sustainability Reporting Directive (CSRD) and other global disclosure requirements.
- Participating in Monthly and Quarterly Business Reviews and cross-functional Meetings, providing clear and concise updates on workstream status and risk posture.
Basic Qualifications
- 4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience
- Bachelor's degree or equivalent in a related field
- Experience handling confidential information and maintaining professionalism in dealing with senior executives
- Experience with regulatory filings and reports or equivalent
- Experience working with multiple groups of stakeholders
Preferred Qualifications
- 6+ years of compliance, audit or risk management experience
- Professional auditing qualification, or similar risk or compliance credentials
- Experience with SQL and Excel
- Familiarity with sustainability reporting frameworks (e.g., GRI, TCFD, CSRD, GHG Protocol)