Job Details

Risk Manager


Thursday, June 11, 2020

Work across transportation teams and other business partners to identify and assess regulatory and compliance risks as it relates to our 3P carriers Design and deliver compliance programs including defining supplier audit criteria, audit cadence, and risk rankings. Partner with the Controls Assurance team to design risk-based audit programs Develop a working knowledge of the operational processes and controls in place that support all compliance programs Assist with linking policies, standard operating procedures, internal controls, monitoring, and reporting with the goal of improving operations, compliance policies, and risk management Collaborate with project teams in developing business requirements and business controls in implementation plans Drive process improvement and control implementation projects Drive documentation of processes, risks, and controls and work with owners to assign accountability Deliver quality documents that are effectively written with practical, actionable, and value-added recommendations Manage a 3P audit provider to execute a pre-agreed audit program against a standard checklist Willing to travel up to 50% of working time, sometimes at short notice

5+ years of Risk, Audit, Compliance, Internal Controls, Legal, HR Compliance, and/or Labor Employment experience. BA/BS degree (or equivalent experience) Demonstrated ability to successfully lead large programs Excellent organizational skills including prioritizing, scheduling, time management, and meeting deadlines Strong verbal and written communication skills are a must (including English language) Demonstrated track record of managing through influence Exceptional analytical skills, comfortable working with large amounts of data and communicating data findings Able to work effectively with multiple teams Preferred Qualifications CPA, CMA, CISA, CIA or similar risk, audit, or compliance credentials. Auditing and/or compliance skills (e.g., SOX, SOC, etc.). Proven Transportation or Supply Chain industry experience, preferably in a similar role, within a high-volume logistics, environment. Understanding of basic data analytical skills and tools such as Tableau, SQL (intermediate to advanced). Ability to thrive in a start-up like environment
Investment Operations