Amazon India
Amazon India | Compliance Program Manager II, Compliance Program Manager, Amazon Payments Europe S.C.A.
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Job Highlights
Responsibilities
- The Compliance Program Manager is responsible for driving the execution and governance of regulatory compliance programs across the EU region.
- The ideal candidate thrives in a matrixed environment, can translate complex regulatory requirements into actionable workstreams, and brings the operational rigour needed to hold cross-functional partners accountable.
- Own the product's compliance obligation register — map regulatory requirements to controls, identify gaps, and drive remediation to closure.
- Maintain the product's internal control environment inventory, ensuring all controls are documented, tested, and aligned to the current regulatory baseline.
- Coordinate with product, engineering, and operations teams to ensure compliance requirements are embedded into product design, change management, and release processes.
- Serve as the compliance subject-matter expert for the product in all regulatory interactions, including CSSF examinations, thematic reviews, and ad-hoc information requests.
- Assess the impact of regulatory developments (CSSF circulars, EBA guidelines, EU directives) on the product and translate them into actionable change requirements with clear timelines.
- Own the regulatory change pipeline for the product — track incoming obligations, set implementation timelines based on regulator approval cycles, and manage stakeholder expectations on delivery.
- Reporting to the Chief Compliance Officer, this role serves as the critical bridge between compliance policy-setting and program execution, ensuring regulatory obligations are met on time, within scope, and with full traceability.
- Serve as the single-threaded compliance owner for an assigned APE product, accountable for its end-to-end regulatory compliance posture across all applicable EU frameworks (AML/CFT, PSD2, consumer protection, complaints management)
Requirements
- Experience defining program requirements and using data and metrics to determine improvements.
- Experience working cross functionally with tech teams.
- Experience in leading large, cross functional projects.
- Experience in stakeholder management, dealing with multiple stakeholders at varied levels of the organization.
- Experience building processes, project management, and schedules.
- Experience defining and executing program requirements
- Experience identifying and resolving complex issues
About the company
Amazon India
Amazon.com, Inc. was founded by Jeff Bezos in 1994 as an online bookshop and is today one of the world's largest companies, spanning online retail, cloud computing through Amazon Web Services (AWS), digital media, devices and advertising. It is headquartered in Seattle and listed on the Nasdaq stock exchange. Amazon launched its Indian marketplace, Amazon.in, in 2013, and its businesses in India now include the marketplace, Amazon Pay, Amazon Business, Prime Video and AWS, which runs two Indian cloud regions — Mumbai (2016) and Hyderabad (2022). Its Hyderabad campus, opened in 2019, was at the time Amazon's largest campus building anywhere in the world.
Beyond serving Indian customers, Amazon's India offices handle a significant share of the company's global finance work: finance operations (accounts payable, receivables and payments), controllership and accounting, worldwide direct and indirect tax reporting, financial planning and business finance for its retail, AWS and payments businesses, and audit, risk and compliance programmes. These roles suit CA, CMA, CPA, ACCA and MBA (Finance) profiles as well as B.Com and M.Com graduates.
