SR. RISK MANAGER, COMPLIANCE
Descripción de la oferta de empleo
We are looking for individuals who can apply their knowledge of operations and internal controls to a diverse set of risk areas including compliance, process, technology, legal, finance, and program management.
In this role, you will lead a team to work closely with Amazon logistics and transportation businesses to understand their nuanced risk landscapes.
You will also partner with various legal, finance, and compliance teams to optimize compliance programs that will include designing and executing risk assessments, designing governance programs, and evaluating policies.
· Work across transportation teams and other business partners to identify and assess regulatory and compliance risks as it relates to our 3P carriers
· Lead a team to deliver a compliance program against a pre-defined audit checklist and code of conduct in line with an annual audit timetable, generate remediation plans, deep dives and root cause fix action plans
· Review new and existing 3P carriers ensuring that they meet compliance, safety, terms of service standards, investigate suspicious 3P carrier / driver activity and behaviours that could pose a risk to Amazon, our customers, or others
· Drive cross-functional assessments of risks and controls to align to company strategy and risk appetite.
Be able to assess the real situation sometimes with limited information in hand in order to make an independent decision about the 3P carrier integrity and compliance standard
· Design and deliver compliance programs including defining supplier audit criteria, audit cadence, and risk rankings.
Partner with the Controls Assurance team to design risk-based audit programs
· Develop a working knowledge of the operational processes and controls in place that support all compliance programs
· Assist with linking policies, standard operating procedures, internal controls, monitoring, and reporting with the goal of improving operations, compliance policies, and risk management
· Collaborate with project teams in developing business requirements and business controls in implementation plans
· Drive process improvement and control implementation projects
· Drive documentation of processes, risks, and controls and work with owners to assign accountability
· Deliver quality risk reports that are effectively written with practical, actionable, and value-added recommendations
· Willing to travel up to 40% of working time, sometimes at short notice
Detalles de la oferta
- Sin especificar
- Sin especificar - Sin especificar
- Sin especificar
Empresa internacional precisa cubrir la posición: proposal manager con experiencia demostrada en dirección de proyectos en el rango de los 2-30 millones de euros tic...experiencia demostrada en dirección de proyectos en el rango de los 2-30 millones de euros tic...estar en contacto con la oficina para......
Establish and updated processes which ensure to optimize the department...set up and coordinate the team correctly to manage resources needs on time...act as the point of contact if problems or other situations arise and it’s needed a more 'senior' contact person...· multitask · excellent organisational......
Years experience in risk analysis: fmea, ram...functions: carry out a risk assessment to identify the risk characteristics, the condition of risk, and safety measures undertaken by clients, to help the firm price the risk accurately...identify opportunities to improve the risk selection and assignment......
It will depend on the site manager...description: international company in germany is looking for a subcontract manager & administrator...typically assigned to high-risk contracts with fixed price, projects of great technical and commercial complexity, being its organizational dependence on the project......
Performs risk assessment...it will depend on the site manager...description: international company in germany is looking for a hse manager...> 10 years’ experience in health, safety and environment of which 5 years should be in a supervisory capacity...functions: supports the top management in the......
Grupo industrial multinacional de referencia, 400 millones € de facturación, buscamos incorporar en barcelona un: technical project manager - finances descripción: buscamos technical project manager - finances para unirse al equipo de ti de nuestro cliente...el rol del technical project manager - finances......
Grupo industrial multinacional de referencia, 400 millones € de facturación, buscamos incorporar en barcelona un: it project manager – finanzas descripción: buscamos it project manager – finanzas para unirse al equipo de ti de nuestro cliente...el rol del technical project manager – finances es planificar......
Assessing and minimising risk...minimum 5 years experience as site manager pharma...description: international company is looking for site manager to be in charge of schedule and progress follow-up for a pharma projects in madrid...maintaining quality control procedures...finding ways to prevent problems......
Necesitamos programador web y community manager con mínimo 5 años de experiencia, persona seria y responsable para desarrollar páginas web corporativo, tiendas online en prestashop, posicionamiento seo, posicionamiento sem, email masivo, marketing redes sociales, busqueda clientes, funciones de community......
El/la product manager será el puente entre nuestros desarrolladores y nuestro equipo comercial y asegurará un intercambio efectivo de los requisitos, y una realización satisfactoria del producto, optimizado, rentable y que cumpla las expectativas del cliente...dada la creciente demanda actual de digitalización......