Jim Gorman

Jim Gorman, CIA, CISA, MBA, is an experienced Risk and Compliance professional currently serving as Principal in AWS Risk & Controllership at Amazon. They previously held roles such as Internal Audit & FP&A Professional at Textron, and Manager of Risk Assurance at PwC, focusing on internal audit and SOX compliance. With a strong foundation in compliance frameworks and risk management, Jim has led significant initiatives in various industries. They hold multiple certifications and have earned an MBA from the University of Scranton, while also pursuing a Bachelor's degree in Accounting and Finance at Penn State University.