Amazon.com Services LLC
Financial Services
ControlsandComplianceLead,StoresControlsTeam
“Controls and Compliance Lead, Stores Controls Team at Amazon.com Services LLC. Skills: Internal controls, Compliance programs, Risk management. Execute controls strategies. Drive control design”
Industry & Context.
What They're Looking For.
Must Have
3+ years compliance program management, Bachelor's degree or equivalent, Experience handling confidential information
Nice to Have
3+ years program requirements definition, 3+ years data and metrics leveraging, Professional auditing qualification, Risk or compliance credentials, Experience with SQL, Experience with Excel
What You'll Do.
Execute controls strategies
Drive control implementation
Drive deep dives on process areas
Define risk and controls
Advise on controls programs
Design controls programs
Provide ongoing support to process owners
Ensure controls are designed effectively
Ensure controls are implemented effectively
Participate in annual walkthroughs
Assist in evaluation of control deficiencies
Monitor remediation efforts
How You'll Work.
Team & Collaboration
Engineering and business teams; Process owners; Control owners; Cross-functional teams; External auditors
Process & Methodology
Program management
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