Job Description
Key job responsibilities
• Program/Process Improvement, Project Management
• Clearly and in a timely manner communicate findings, determinations, and recommendations to compliance management and business partners, both at periodic intervals and as needed, regarding escalated or high-risk compliance issues.
• Guide management in the development/review of applicable policies, procedures and business practices.
• Engage in frequent written and verbal communication with management and business partners to accomplish goals.
• Execute and drive audits to completion per SOP. This includes drafting audit reports, conducting stakeholder reviews of audit reports, finalizing and tracking audit reports in the database, and managing issues in the system (and SIM/TT management).
• Owns weekly/monthly reports and metrics.
• Identifies gaps in audit programs and processes and escalates them to the manager.
• Follows confidentiality rules for documents reviewed.
• Drafts documents and revisions of audit reports per manager's direction.
• Performs deep-dive analysis/research on data/information/literature and creates recommendations/corrective actions based on identified deviations and recommends appropriate solutions.
• Earns trust of peers by understanding audit processes and programs.
• Makes recommendations to managers for input into roadmap strategic discussions and continuous improvement projects to drive program efficiencies.
The Central Programs Team, India (CPT India) leads cross-functional projects that require collaboration and partnership with Amazon businesses, geographical units and technical subject matter experts (SMEs).
- Bachelor's degree in relevant field
- 2+ years of program or project management experience
- Experience with data analysis (including advanced Excel and database analysis)
- Knowledge of Microsoft Office products and applications (esp. MS Excel, Word) at an advanced level
- Experience in written and verbal communication skills to communicate with technical and non-technical audiences, including senior leadership
- Experience in business analysis and functional roles requiring quantitative, analytical and organizational skills, including intermediate Excel skills (Pivot Tables, VLookups)
- Experience in stakeholder management and cross-functional collaboration
- Knowledge of Lean principles and DMAIC methodology
- Experience in requirement gathering and ability to write clear and detailed requirement document
- Experience in managing global stakeholders
- Project Management Professional (PMP) or equivalent certification
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