Audit, Risk and Compliance Manager
- Recruiter
- Amazon.
- Location
- Rome, Italy
- Salary
- Competitive salary
- Posted
- 21 Nov 2021
- Closes
- 28 Nov 2021
- Ref
- 1820554
- Job role
- Audit, Compliance/risk
- Experience level
- Manager
Description:
Job summary
Join our WW Transportation Risk & Compliance team, partnering with Amazon's Transportation & Logistics leaders to identify and mitigate risk in the rapidly growing and complex, global environment of Last-Mile deliveries.
We are looking for someone with demonstrated experience in Operational Audit, Risk Management and/or Compliance, who will be in charge of conducting and delivering reviews of 3rd party transportation partners in Italy. The right individual has a thorough understanding of the three lines of defense, is capable of managing reviews end-to-end with minimum management oversight, and has demonstrated that he/she is able to partner with different teams across an organization to drive proactive solutions.
Learning Opportunities:
• You'll have the unique opportunity to apply your risk management and auditing skills to the transportation industry
• You'll join a fast-paced, dynamic and rapidly expanding organization
• You'll fully immerse in the Amazon Operations world
• You'll work with a wide variety of stakeholders: legal, public policy, operations and program management teams
• You'll become an SME in your field
• You'll learn highly transferable skills in Amazon
Key job responsibilities
• Perform reviews of Third-Parties to verify adherence to applicable laws, standards and Amazon's requirements (employment, safety, operational, etc.)
• Verification, evaluation and assessment of contracted or newly appointed Third-Parties
• Preparation and execution of reviews with a data oriented approach
• Writing of reports (Observations and Recommendations)
• Participation in WW/EU special projects/assignments
About the team
Amazon's Transportation Risk & Compliance (TRC) team identifies risks and its mitigating measures in a rapidly growing and complex, global environment. The TRC team helps all Amazon transportation business units comply with laws and regulations. To support the business, our primary mission is to perform independent and objective risk-based assessments of Amazon business partners and business units. We verify their activities and related controls with the goal of improving operations, compliance, and risk management. To facilitate an effective program, we validate whether each business has identified its regulatory responsibilities and has established effective processes, controls, and self-testing to understand its current compliance status.
Basic Qualifications:
• 6+ years of Operational Audit, Compliance, Risk Management or Internal Controls experience (or equivalent)
• BA/BS degree (or equivalent)
• Fluent in Italian and English, both in writing and in speaking required
• Acquaintance with Italian employment, transportation and safety regulations
• Robust analytical skills, comfortable working with large amounts of data and communicating data findings
• Hands-on advanced Excel knowledge to support data analysis and compliance reporting
• Experience in gathering data requirements and formulating business metrics for reporting, even from multiple sources
• Clear and concise verbal/written communication and data reporting skills
• Proven ability to work with cross-functional teams on complex projects
• Able to thrive in a startup-like environment
• Willingness to travel at least 50% of the time
Preferred Qualifications:
• CIA, CFE certification (or equivalent)
• Proven Transportation or Supply Chain industry experience, preferably in a similar or equivalent role (Third-Party management)
• Experience with data analysis tools such as Excel, Tableau, SQL (intermediate to advanced)
• Other foreign language skills are considered a plus
Amazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build. Protecting your privacy and the security of your data is a longstanding top priority for Amazon. Please consult our Privacy Notice (https://www.amazon.jobs/en/privacy_page) to know more about how we collect, use and transfer the personal data of our candidates.
Job summary
Join our WW Transportation Risk & Compliance team, partnering with Amazon's Transportation & Logistics leaders to identify and mitigate risk in the rapidly growing and complex, global environment of Last-Mile deliveries.
We are looking for someone with demonstrated experience in Operational Audit, Risk Management and/or Compliance, who will be in charge of conducting and delivering reviews of 3rd party transportation partners in Italy. The right individual has a thorough understanding of the three lines of defense, is capable of managing reviews end-to-end with minimum management oversight, and has demonstrated that he/she is able to partner with different teams across an organization to drive proactive solutions.
Learning Opportunities:
• You'll have the unique opportunity to apply your risk management and auditing skills to the transportation industry
• You'll join a fast-paced, dynamic and rapidly expanding organization
• You'll fully immerse in the Amazon Operations world
• You'll work with a wide variety of stakeholders: legal, public policy, operations and program management teams
• You'll become an SME in your field
• You'll learn highly transferable skills in Amazon
Key job responsibilities
• Perform reviews of Third-Parties to verify adherence to applicable laws, standards and Amazon's requirements (employment, safety, operational, etc.)
• Verification, evaluation and assessment of contracted or newly appointed Third-Parties
• Preparation and execution of reviews with a data oriented approach
• Writing of reports (Observations and Recommendations)
• Participation in WW/EU special projects/assignments
About the team
Amazon's Transportation Risk & Compliance (TRC) team identifies risks and its mitigating measures in a rapidly growing and complex, global environment. The TRC team helps all Amazon transportation business units comply with laws and regulations. To support the business, our primary mission is to perform independent and objective risk-based assessments of Amazon business partners and business units. We verify their activities and related controls with the goal of improving operations, compliance, and risk management. To facilitate an effective program, we validate whether each business has identified its regulatory responsibilities and has established effective processes, controls, and self-testing to understand its current compliance status.
Basic Qualifications:
• 6+ years of Operational Audit, Compliance, Risk Management or Internal Controls experience (or equivalent)
• BA/BS degree (or equivalent)
• Fluent in Italian and English, both in writing and in speaking required
• Acquaintance with Italian employment, transportation and safety regulations
• Robust analytical skills, comfortable working with large amounts of data and communicating data findings
• Hands-on advanced Excel knowledge to support data analysis and compliance reporting
• Experience in gathering data requirements and formulating business metrics for reporting, even from multiple sources
• Clear and concise verbal/written communication and data reporting skills
• Proven ability to work with cross-functional teams on complex projects
• Able to thrive in a startup-like environment
• Willingness to travel at least 50% of the time
Preferred Qualifications:
• CIA, CFE certification (or equivalent)
• Proven Transportation or Supply Chain industry experience, preferably in a similar or equivalent role (Third-Party management)
• Experience with data analysis tools such as Excel, Tableau, SQL (intermediate to advanced)
• Other foreign language skills are considered a plus
Amazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build. Protecting your privacy and the security of your data is a longstanding top priority for Amazon. Please consult our Privacy Notice (https://www.amazon.jobs/en/privacy_page) to know more about how we collect, use and transfer the personal data of our candidates.