Bachelor's degree or equivalent - 5+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience - Experience handling confidential information - Fluent in Spanish and English (written and spoken)
- Significantly contribute to the design, development, implementation, and execution of compliance assurance testing, lead issue validation activities with stakeholders and report to Senior Management;
- Ability to learn and understand business processes, regulations, internal controls, and develop meaningful tests to determine control design adequacy and operating effectiveness;
- Perform operational deep dives to understand and find gaps in compliance-related processes and services;
- Identify and assess inherent and residual risks related to control deficiencies;
- Work with Compliance Officers, legal, business teams and technology partners to identify deficiencies in internal controls and operational processes and identify root cause of issues;
- Participate in process improvement initiatives, including identifying and implementing best practices in effective and innovative ways;
- Continuously identify industry best practices and contribute to the improvement of the Assurance Program;




- Embrace the use of data analytics to increase value and reduce costs of compliance-related assurance activities;
- Manage several projects simultaneously with precision and accuracy. About the team Inclusive team culture At Amazon we embrace our differences and we are committed to furthering our culture of inclusion. We host annual and ongoing learning experiences. Amazon’s culture of inclusion is reinforced within our 14 Leadership Principles, which remind team members to seek diverse perspectives, learn and be curious, and earn trust. Work Life Balance We believe striking the right balance between your personal and professional life is critical to life-long happiness and fulfillment. We offer flexibility in working hours and encourage you to find your own balance between your work and personal lives. Mentorship & Career Growth Our team is dedicated to supporting new members. We have a broad mix of experience levels and tenures, and we’re building an environment that celebrates knowledge sharing and mentorship. We care about your career growth and strive to assign projects based on what will help each team member develop into a better-rounded professional.
- Professional auditing qualification, or similar risk or compliance credentials

📌 Assurance Manager, Risk and Compliance Solutions (Ciudad de México)
🏢 Servicios Comerciales Amazon México S. De R. L. De C. V.
📍 Ciudad de México