Risk And Compliance Manager

Amazon.Com, Inc. Nashville , TN 37201

Posted 3 weeks ago

Amazon is seeking an experienced Program Manager to join the centralized WW Transportation Risk and Compliance (TRC) team. 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 work closely with Amazon's Middle Mile transportation businesses to understand their nuanced risk landscapes. You will also partner with various legal, finance, and compliance teams to build and optimize compliance continuous monitoring programs that will assess Carrier Partners' compliance to key terms & conditions.

TRC's remit is to drive compliance and risk management mechanisms for Amazon's transportation businesses serving as a secondary assurance function, supporting Last, Middle, and First Mile, as well as external suppliers of these transportation services & products.

Responsibilities:

  • Work across Middle Mile transportation teams to monitor regulatory and compliance risks

  • Build continuous monitoring programs focusing on carrier partner's compliance to wage practices and other risk areas.

  • Lead a team of auditors in the execution of third party audit and continuous monitoring programs

  • Support process improvement, automation, and control implementation projects

  • Collaborate with project teams in developing business requirements and business controls.

  • Partner with legal, business teams, and technology teams to identify and assess regulatory, compliance, or other risks; provide risk subject matter expertise to influence product design.

  • Assist with linking policies, standard operating procedures, internal controls, monitoring, and reporting with the goal of improving operations, compliance policies, and risk management.

  • Drive the standardization and documentation of processes, risks, and controls and work with owners to assign accountability

  • Deliver quality risk and audit reports that are effectively written with practical, actionable, and value-added recommendations

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