Senior Risk & Compliance Manager, Transportation Risk & Compliance

Amazon Transportation Risk and Compliance (TRC) provides a framework for Amazon’s last mile (LM) transportation programs to identify and manage risk in a rapidly growing and complex, global environment. To support the business, our primary mission is to perform independent and objective assessment of risks and testing of the controls embedded in Amazon business partners’ processes with the goal of optimizing the achievement of strategic objectives by minimizing negative surprises. We further provide Audit and Monitoring (AandM) support of high-risk transportation risk topics to drive compliance across our LM programs and influence business controls.

We are looking for an experienced Senior Risk Manager to join our Japan TRC LM Audit and Monitoring (AandM) team, who can apply their knowledge of risk management and internal controls to a diverse set of transportation risk areas including compliance, process, technology, legal, finance, and program management. The successful candidate will propose innovative approaches and risk mitigation strategies throughout the business life cycle. In this highly visible role, you will work closely with the legal, business, product, and operations teams on effective risk mitigation countermeasures to ensure continued safety and compliance for Amazon and our transportation partners.

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Key job responsibilities• Independently conduct comprehensive Risk Assessments of Amazon’s transportation programs and propose risk mitigation strategy• Assist stakeholders (e.g., risk partners and business leaders) with identifying and managing potential risks (e.g., regulatory, operational, or reputational) in their core processes that if left untreated could impact the achievement of their strategic objectives.• Apply the risk management framework to Amazon transportation programs and influence the product landscape for audit and controls.• Guide business leadership, resolve risk management concerns, implement mitigation strategies, and influence the product roadmap.• Drive documentation of processes, risks, controls and work with owners to assign accountability.• Validate the business stakeholder’s risk control effectiveness and follow up their implementation status.• Work closely with legal and public policy to identify the new regulations, understand emerging risk environment, and influence controls and compliance programs.• Evaluate the effectiveness of the transportation program’s contract with 3rd party carriers and Amazon program policy to mitigate risks associated with transportation business.• Identify areas where the compliance assurance is required and develop a risk-based audit program for 3rd party carrier compliance.• Management and execution of cross-functional projects or programs including data gathering, analysis, communication of insights and recommendations.• Timely reporting on the status of on-going projects.

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A day in the lifeIn this role, you will work closely with Amazon JP LM transportation business to understand their nuanced risk landscapes, align on risk mitigation strategies, recommend 1st line risk controls, and form AandM programs in a sustainable and scalable way to control the risks under the reasonable level. You will also partner with various teams including legal, public policy, finance, safety, and compliance teams to understand and evaluate risks, and optimize AandM that will provide assurance to compliance requirements.

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About the teamTRC’s mission is to empower Amazon’s transportation business and our partners to do the right thing for the community at large, with a vision to inform decision-making that drives business growth through world-class scalable risk management solutions. We proactively identify and manage risks through risk mitigation strategies and provide assurance that Amazon and our carrier partners comply with the highest transportation and legal standards (including legislative, regulatory, and contractual). Anchored by sound subject matter expertise, processes, and growing technology solutions, our TRC leaders improve public safety and enable business growth as we work diligently to serve our customers.

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