このポジションは東京本社での勤務となり、国内への出張が発生する可能性があります。
Amazon is seeking an experienced audit and compliance manager to join Japan 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 rapidly growing Amazon logistics last mile transportation businesses to understand their nuanced risk landscapes, and form the audit program in a sustainable and scalable way to control the risks under the reasonable level.
You will also partner with various legal, finance, and compliance teams to develop/optimize the compliance monitoring program that will provide the assurance to the compliance requirement.
More Information・Department:
Last Mile(AMZL)
・Job:
Other
・Location:
Tokyo Office
Amazon is committed to a diverse and inclusive workplace.
Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.
For individuals with disabilities who would like to request an accommodation, visitKey job responsibilities
- 外部輸送キャリアの契約及び法令に関するコンプライアンスモニタリングプロセスの構築と実装
- コンプライアンスプログラム実施計画を作成し、実施率の目標を達成する
- プログラムのリソースと進捗管理及びタスクの追跡
- プログラム進捗状況の報告
- プロセス、リスク、リスクコントロールの文書化を推進し、各プロセスの責任者と責任範囲を明確化する
- リスク管理チームと協力し、リスクベースのコンプライアンスプログラムをデザインする
- コンプライアンスプログラムの品質と効率性を向上させるためのイニシアティブの提案及び実施
- Develop and manage the compliance monitoring processes to enable last mile carriers' compliance with the contractual and regulatory requirements
- Design and execute the plan of compliance program to meet the targeted the coverage
- Cross functional coordination and task tracking
- Deliver the report of program status
- Communications across various stakeholders to ensure alignment of goals and to guarantee the overall success of the program.
- Management and execution of cross-functional projects or components of key programs including data gathering, analysis, forward looking supply chain approaches and communication of insights & recommendations.
- Oversee remediation efforts to bring the business in compliance and improve our transportation & logistics network that deliver flexible and efficient products on behalf of our customers.
- Drive documentation of processes, risks, and controls and work with owners to assign accountability.
- Partner with Risk Management team to design risk-based audit programs
- Propose and implement the operational excellence initiatives with audit program to improve the quality and efficiency
今回募集しているポジションでは、アマゾンロジスティクスラストマイル部門と密接に関わり、各種輸送プログラムについてリスクベースによる外部委託先へのコンプライアンスモニタリングプログラム開発、監査プログラムの責任者として監査の実施及び社内関係者への報告を行っていただきます。
また、急速な成長をしている物流部門をサポートするため、リスクマネジメントチームと協力の上、拡張性及び持続性のあるリスク管理ソルーションの提案をいただくことを期待しています。
物流部門だけではなく、社内外の各ステークホルダー(法務、財務、安全、PR、その他コンプライアンス部門)をパートナーとし、コンプライアンス遵守を推進するための各種プログラムについて最適化を図っていただきます。このポジションは東京本社での勤務となり、国内及び海外への出張が発生する可能性があります。
In this position, you will work closely with Amazon's transportation team, develop risk-based audit programs for outsourced contractors for various transportation programs, design and launch the audit programs, and report to internal stakeholders.
You will also support the rapidly growing business team by collaborating with the risk management team, and propose the scalable and sustainable risk management solutions.
You will partner with internal and external stakeholders (legal, financial, safety, PR, and other compliance departments) to optimize various programs to promote compliance.
This position will be based in Tokyo and may require domestic and international travel.About the team
Transportation Risk and Compliance (TRC)は、Amazonのお客様を守るために、輸送に関するリスクを低減し、コンプライアンスの水準を高めることを通してAmazonの輸送ビジネスを支えています。
Transportation Risk and Compliance (TRC) is the voice of risk and compliance for Amazon's transportation business.
Our mission is to enable Amazon's transportation business and its partners to do the right thing for the community at large.
We envision to enable informed decision making that drives business growth through world-class scalable risk management solutions.Basic Qualifications:
- Bachelor's degree, or experience in an industry role
- Experience working effectively across crossfunctional teams and partnering well with people at all levels within an organization
- Business level of English and Japanese
- 4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience
Preferred Qualifications:
- Experience with Lean or Six Sigma analytical techniques
- 3+ years of program requirements definition and data and metrics leveraging to drive improvements experience
- Professional auditing qualification, or similar risk or compliance credentials
- Experience with SQL and Excel
If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information.
If the country/region you're applying in isn't listed, please contact your Recruiting Partner.-
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