Compliance Program Specialist, Global Security Organization (GSO)

Description

The Global Policy & Compliance (GPC) Team supports World Wide Operations Security (WWOS) by providing objective measurement and assurance, in order to enhance and improve the security of our people, product, information, operations, and brand. The Compliance Program Specialist is responsible for designing, developing, and managing compliance reporting and analytics, including audit data interpretation and risk trend analysis. In this position, you will support internal and external audit management tools, assist in development of dashboards and reporting tools, and assist with implementation of audit programs that support the GPC mission. This position can be based in any US Hub location and reports to the Senior Manager of Global Policy & Compliance (GPC). The Compliance Program Specialist is an experienced individual contributor role that works with limited guidance.

Key job responsibilities

Assist with the development and implementation of audit mechanisms

Monitor, evaluate, and resolve audit findings

Build and manage standard work processes to produce, organize, and analyze data using common database query techniques

Produce data visualizations to drive insights and clearly communicate compliance gaps

Interact extensively with WWOS teams such as Loss Prevention, Physical Security, Risk & Resilience, and global / regional solutions teams to deep dive complex business and operational processes and workflows

Develop mechanisms for continuous improvement of internal / external audit tools and processes

A day in the life

You will work primarily within the Global Policy & Compliance (GPC) team to manage internal audit programs, resolve findings, and create reports using available data to highlight compliance gaps. In addition, you'll be collaborating with experts throughout various regions and business lines to understand their compliance needs in order to build effective auditing mechanisms and reports. Your work will ensure that our audit mechanisms are measuring and reporting compliance data accurately and effectively.

About the team

The Global Policy & Compliance (GPC) team is responsible for the governance framework of the World Wide Operations Security (WWOS) organization. As part of a holistic risk management approach that aims to protect our people, information, assets, operations, and brand, we :

Maintain a policy portfolio covering a wide range of subjects that establish baseline required controls

Operate a robust compliance program that utilizes audits and other assessment mechanisms to monitor and report potential areas of risk to ensure required controls are in place

Basic Qualifications

2 years of Experience in an Audit (Internal & External), Operations, Risk, or Data Analytics role

Advanced skills using data visualization software (Excel, Tableau, QuickSight, etc)

1 years of experience with querying and analyzing databases (SQL, MYSQL, etc)

Proficient in MS Office Suite (Outlook, Word, PowerPoint, Visio, SharePoint, etc)

Preferred Qualifications

Bachelor’s degree in a security or business discipline

Lean Six Sigma

Progressive experience in Compliance, Auditing, and Security Control types

Experience with database technologies, including AWS database types

Experience communicating with senior business leaders

Strong written and verbal communication skills

Exemplary performance record, particularly with regard to quality & productivity

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.

Our inclusive culture empowers Amazonians to deliver the best results for our customers. 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.

Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $50,100 / year in our lowest geographic market up to $107,200 / year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and / or other benefits. For more information, please visit . This position will remain posted until filled. Applicants should apply via our internal or external career site.

Salary : $50,100 - $107,200