Compliance Program Specialist Global Security Organization GSO
Compliance Program Specialist Global Security Organization GSO
Posted on :
18-04-2025
Employer Active
1 Vacancy
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Yearly Salary
$ 50100 - 107200
Vacancy
1 Vacancy
Posted on :
18-04-2025
Job 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 youll 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
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)
Bachelors 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 youre applying in isnt 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 $50100/year in our lowest geographic market up to $107200/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on jobrelated knowledge skills and experience. Amazon is a total compensation company. Dependent on the position offered equity signon 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.
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 youll 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
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)
Bachelors 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 youre applying in isnt 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 $50100/year in our lowest geographic market up to $107200/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on jobrelated knowledge skills and experience. Amazon is a total compensation company. Dependent on the position offered equity signon 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.
Required Experience:
Exec
Employment Type
Full-Time
Key Skills
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