Protective Controls Enablement Lead

Amazon Inc.

México

On-site

MXN 900,000 - 1,300,000

Full time

4 days ago
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Benefits offered by this job

Disability accommodations
Training & development programs
Competitive benefits

Job summary

Amazon Capital Mexico S.A. de C.V. is seeking a Senior Compliance Program Manager to oversee deployment and validation of protective controls for Worldwide Operations Security.

You will partner with Global Risk & Resilience to ensure controls are deployed effectively across multiple sites and geographies. You will author playbooks, validate performance, and build enablement that scales with growing operations.

Qualifications

  • 4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience.
  • Bachelor's degree or equivalent
  • Experience handling confidential information

Responsibilities

  • Deploy protective controls directly when required, both onsite and offsite, across UTR and OTR environments
  • Receive control requirements from Global Risk & Resilience (R&R) and translate them into rapid deployment plans across threat types, geographies, and operational contexts
  • Validate that deployed controls function as intended through regular testing, real-world observation, and after-action review
  • Identify gaps between intended and actual control performance; drive corrective actions with field teams
  • Enable field-facing teams to deploy controls independently when possible, providing the tools and guidance to do so effectively
  • Author user guides, playbooks, and standard operating procedures (SOPs) for field-facing teams to execute protective measures independently
  • Build deployment playbooks that help field SLP and partner teams execute controls rapidly when directed — minimizing time from notification to protection in place
  • Establish clear escalation criteria — defining when field teams execute independently vs. when People Protection provides direct support
  • Operate feedback mechanisms to capture real-world control performance data from field execution
  • Translate field insights into framework updates, guide revisions, and control enhancements
  • Provide structured reporting on control efficacy to People Protection leadership and stakeholders
  • Work closely with Global Risk & Resilience (R&R) to enable partner SOG teams worldwide
  • Partner with Field SLP leadership to ensure frameworks align with operational realities and resource constraints
  • Support training and readiness initiatives to build field team confidence in executing protective controls

Skills

Compliance program management
Governance & risk
Audit & control testing
Handling confidential information
SQL
Excel

Education

Bachelor's degree

Tools

SQL
Excel

Job description

Amazon Capital Mexico S.A. de C.V. is seeking a Senior Compliance Program Manager to oversee deployment and validation of protective controls for Worldwide Operations Security.

You will partner with Global Risk & Resilience to ensure controls are deployed effectively across multiple sites and geographies. You will author playbooks, validate performance, and build enablement that scales with growing operations.

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