As a Senior Risk Analyst on the AWS Sustainability Controllership Team, you will support the design, execution, and monitoring of risk and control activities across Amazon's sustainability reporting ecosystem. You will contribute to key workstreams - including carbon emissions, water stewardship, renewable energy, and location data - by performing control testing, identifying gaps in data quality, and escalating emerging risks. You will partner with cross-functional teams to ensure that sustainability data flowing into external disclosures is accurate, complete, and audit-ready, while building foundational expertise in controllership frameworks and regulatory reporting requirements.
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)
The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits.
USA, VA, Arlington - 83,200.00 - 145,500.00 USD annually
USA, WA, Seattle - 83,200.00 - 145,500.00 USD annually