Senior Contracts

Responsibilities
• 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
• Work with BGC team to complete onboarding tasks and meet ramp timelines during peak
• Willing to travel up to 50% of working time, sometimes at short notice