Senior Regional Risk Manager, Transportation Risk
hace 2 días
10+ years risk management, audit, legal, compliance or similar discipline.
- BA or BS in business, economics, operations, accounting, finance, policy, IT, or related field.
- 10+ years team leadership experience.
- Bilingual in Spanish and English. Proficient in reading, writing and speaking in both languages.
Do you want to help Earth’s most customer-centric company design, implement and monitor risk mitigation strategies to improve the customer experience and protect Amazon’s brand?
This position requires the ability to travel periodically.
Key job responsibilities
- Growing and evolving the LatAm Last Mile TRC audit strategy.
- Ensuring transportation compliance awareness and policy positions of Amazon’s business models internally, within local industry associations, and to other relevant stakeholders.
- Working collaboratively and transparently with senior business leadership, legal, and technology teams to ensure alignment between core business priorities and transportation compliance priorities.
- Developing and leading the end-to-end audit management program from risk identification to executive reporting, including aligning on remediation and / or enforcement mechanisms.
- Developing a working knowledge of the operational processes and controls in place that support all compliance programs.
- Assisting with linking policies, standard operating procedures, internal controls, monitoring, and reporting with the goal of improving operations, compliance policies, and risk management.
- Seeking opportunities and anticipating challenges/obstacles our transportation programs could face as the global business and regulatory landscape evolves.
- Leading and developing a team of risk assessment managers. Mentoring your staff, helping them develop their skills, encouraging new professional experiences, and satisfying their career goals.
- Communicating project issues and statuses in a concise, compelling, and professional manner to business partners and leadership executives
A day in the life
The Principal Risk Manager will work collaboratively with business stakeholders, safety, legal, finance, tech, and human resource teams to implement world-class, customer-centric, compliance and risk management solutions. The Principal Risk Manager executes using a broad set of skills that range from high-level strategic thinking to deep dive analytical problem solving. The individual exemplifies high judgment, effective decision-making, innovative thinking and a strong customer focus, along with excellent writing skills, succinctly communicating complicated issues in compelling business terms.
About the team
- Graduate Degree
- Auditing and/or compliance skills (e.g., SOX, SOC, etc.) including risk assessments, defining audit roadmaps, audit or risk program design, control environment process documentation, and control mapping.
- Experience managing external agencies.
- Experience managing budgets.
- Understanding of basic data analytical skills and tools such as Tableau, SQL (intermediate to advanced).
- One or more professional certifications - CPA, CISA, CIA, CFE, CCEP, PMP.
- Background in continuous improvement (i.e. 6-sigma, ISO, Total Quality, etc.).
- Proficiency in Portuguese language
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