Compliance Risk Manager, Frontline Risk and Governance

hace 7 días


Madrid, Madrid, España Amazon Spain Services, S. L. A tiempo completo

Job Summary:
At Amazon Spain Services, S. L., we strive to be the most customer-centric company on earth. One customer experience we aim to take to a new level is how we fulfill and deliver their orders. Our goal is to exceed customer expectations by ensuring orders are delivered where and when they need them, as quickly, accurately, and cost-effectively as possible. To meet this goal, we continually innovate and provide best-in-class service levels through the introduction of pioneering new products and services in the last mile delivery space.

Responsibilities:
• Review new 3P carriers to ensure they meet compliance standards.
• Drive cross-functional assessments of risks and controls to align with company strategy and risk appetite.
• Develop a working knowledge of operational processes and controls in place that support all compliance programs.
• Assist with linking policies, standard operating procedures, internal controls, monitoring, and reporting to improve operations, compliance policies, and risk management.
• Collaborate with project teams to develop business requirements and business controls in implementation plans.
• Drive process improvement and control implementation projects.
• Document processes, risks, and controls and work with owners to assign accountability.
• Deliver quality risk and compliance reports that are effectively written with practical, actionable, and value-added recommendations.



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