Senior Custom Risk Manager (m/f)
Amazon Luxembourg
Luxembourg, Luxembourg, LU
il y a 3j
source : monster

Job based in LuxembourgAt Amazon, we are working to be the most customer-centric company on earth, where customers can find and discover anything they might want to buy online.

Amazon aims to exceed the expectations of our customers by ensuring that their orders, no matter how large or small, are delivered as quickly, accurately, and cost effectively as possible.

As a part of this, we are building a world-class audit team to give assurance over our customs operations.

We are hiring Snr Risk Manager for the GTS audit team. The focus of this team is to validate the correct design and operation of internal controls for B2C customs related risks, recommend improvements corrective actions and utilize RCA (risk control assessment) mechanism to close loop on the identified defects.

The risk assessment leader is expected to implement an annual risk and control assessment exercise. This includes supervising & coaching audit team members, coordinating audit execution and performing hands on compliance audits, focused on customs regulations including HTS Classification, Valuations and Country of Origin.

The Risk leader are expected to prepare detailed and accurate reports and MI to communicate audit findings to Snr Management.

The role of the risk leader includes :

Implement annual Risk and Control Assessment

Developing methods and process for improving risk Metrics and display strong decision-making.

Your ProfileProven years of experience in at least one of the following :

Audit, assurance and risk management preferable from big 4 background or customs compliance experience in a brokerage or customs office.

Understanding of risk and control frameworks and processes including design and implementation of controls and performing control assessments and control testing.

Knowledge of Export & Import procedures and global trading

Proactive individual able to work independently, leading teams and delivering projects, finding solutions to problems.

Ability to work with virtual teams with the highest levels of team spirit and integrity.

Excellent communication skills

PLEASE SUBMIT YOUR IN ENGLISHPreferred QualificationsQualified customs broker or customs agent or Qualified Audit

Risk Management or audit professional qualification such as IRM, CISA, IIA or similar risk and control qualifications.

Experience in working in a highly metrics driven environment.

Experience in auditing third party vendors.

Experience in vetting and risk management.

Ability to identify opportunities to improve performance and processes.

Amazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success.

We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build.

Protecting your privacy and the security of your data is a longstanding top priority for Amazon. Please consult our Privacy Notice ( ) to know more about how we collect, use and transfer the personal data of our candidates.Standard Images

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