阿里巴巴LAZADA-Senior Associate-IT operations

As a Senior Compliance Associate, your responsibility is reviewing the latest product information as per Standard Operations Procedures (SOP) and cross-checking it against the relevant regulatory documentation. Using various Amazon-specific tools and systems you classify the products to ensure they meet the necessary compliance requirements for availability on Amazon. Throughout the day, you work closely with your manager and the Process Experts and address any deviations from standard SOPs, seeking their guidance when necessary. You maintain detailed records of your assigned tasks and utilize standardized reports to prioritize your work, ensuring you meet Quality, Productivity and Service Level Agreement targets. You may identify opportunities for improvement and collaborate with partner teams to explore ways to reduce manual effort, such as automating reports using Excel queries. You share feedback on the team's SOPs, contributing to the ongoing refinement of the operational processes. You participate in knowledge-sharing sessions, contributing with your expertise and learnings. As a mentor, you may support peers by answering their queries and providing process-level training. Required Skills: • Ability to use Microsoft Excel tool as per role requirements (filtering and sorting in data sets, cell referencing, pivot tables, data validation, etc.) • Basic understanding of SQL, can self-service defined queries and make simple changes to retrieve data from a database • Knowledgeable in Customer Relationship Management tools, managing customer data and tracking interactions • Attention to detail and ability to analyze and identify patterns across data sets and information • Problem-solving skills, with the ability to find solutions through logic, intuition, creativity, and design thinking • Commitment to investigation, research, and diving deep to seek facts • Ability to understand, interpret, critique, analyses and communicate data

As a Senior Compliance Associate, your responsibility is reviewing the latest product information as per Standard Operations Procedures (SOP) and cross-checking it against the relevant regulatory documentation. Using various Amazon-specific tools and systems you classify the products to ensure they meet the necessary compliance requirements for availability on Amazon. Throughout the day, you work closely with your manager and the Process Experts and address any deviations from standard SOPs, seeking their guidance when necessary. You maintain detailed records of your assigned tasks and utilize standardized reports to prioritize your work, ensuring you meet Quality, Productivity and Service Level Agreement targets. You may identify opportunities for improvement and collaborate with partner teams to explore ways to reduce manual effort, such as automating reports using Excel queries. You share feedback on the team's SOPs, contributing to the ongoing refinement of the operational processes. You participate in knowledge-sharing sessions, contributing with your expertise and learnings. As a mentor, you may support peers by answering their queries and providing process-level training. Required Skills: • Ability to use Microsoft Excel tool as per role requirements (filtering and sorting in data sets, cell referencing, pivot tables, data validation, etc.) • Basic understanding of SQL, can self-service defined queries and make simple changes to retrieve data from a database • Knowledgeable in Customer Relationship Management tools, managing customer data and tracking interactions • Attention to detail and ability to analyze and identify patterns across data sets and information • Problem-solving skills, with the ability to find solutions through logic, intuition, creativity, and design thinking • Commitment to investigation, research, and diving deep to seek facts • Ability to understand, interpret, critique, analyses and communicate data

As a Senior Compliance Associate, your responsibility is reviewing the latest product information as per Standard Operations Procedures (SOP) and cross-checking it against the relevant regulatory documentation. Using various Amazon-specific tools and systems you classify the products to ensure they meet the necessary compliance requirements for availability on Amazon. Throughout the day, you work closely with your manager and the Process Experts and address any deviations from standard SOPs, seeking their guidance when necessary. You maintain detailed records of your assigned tasks and utilize standardized reports to prioritize your work, ensuring you meet Quality, Productivity and Service Level Agreement targets. You may identify opportunities for improvement and collaborate with partner teams to explore ways to reduce manual effort, such as automating reports using Excel queries. You share feedback on the team's SOPs, contributing to the ongoing refinement of the operational processes. You participate in knowledge-sharing sessions, contributing with your expertise and learnings. As a mentor, you may support peers by answering their queries and providing process-level training. Required Skills: • Ability to use Microsoft Excel tool as per role requirements (filtering and sorting in data sets, cell referencing, pivot tables, data validation, etc.) • Basic understanding of SQL, can self-service defined queries and make simple changes to retrieve data from a database • Knowledgeable in Customer Relationship Management tools, managing customer data and tracking interactions • Attention to detail and ability to analyze and identify patterns across data sets and information • Problem-solving skills, with the ability to find solutions through logic, intuition, creativity, and design thinking • Commitment to investigation, research, and diving deep to seek facts • Ability to understand, interpret, critique, analyses and communicate data

About the Role: We are seeking a highly skilled and experienced Risk & Compliance Specialist to join Lazada’s growing cyber security team. In this role, you will play a key part in managing Third-Party Risk Management (TPRM) and Information Technology (IT) risk across Lazada’s business operations. You will be responsible for assessing, monitoring, and mitigating risks associated with third-party vendors and internal IT systems, ensuring compliance with global standards and best practices. This is a hands-on role that requires strong cyber security knowledge, independent judgment, excellent communication skills, and a proactive mindset. As Lazada operates in a complex, multi-market environment across Southeast Asia, this role demands a candidate with demonstrable international risk management experience and a global regulatory outlook, as well as the ability to leverage data-driven insights to identify, assess, and mitigate risks effectively. The ideal candidate will be able to lead risk assessment projects from end to end, utilize data analytics to inform risk decisions, and collaborate effectively across cross-functional teams including procurement, legal, information security, and regional business units. Key Responsibilities: ● Lead end-to-end Third-Party Risk Management (TPRM) processes, including risk assessments, due diligence, control evaluations, and ongoing monitoring of vendors. ● Conduct comprehensive IT risk assessments for applications, infrastructure, and cloud environments. ● Develop and maintain risk frameworks, policies, and procedures aligned with industry standards (e.g., ISO 27001, NIST). ● Work closely with procurement, legal, information security, and business teams to ensure risk-aware decision-making. ● Prepare detailed risk reports and present findings and recommendations to stakeholders and senior management. ● Drive continuous improvement of risk tools, methodologies, and automation by leveraging data analytics and risk metrics. ● Utilize data to proactively identify emerging risks, measure control effectiveness, and support strategic risk prioritization. ● Stay up to date with evolving cybersecurity threats, regulatory requirements, and risk trends across international markets. ● Apply an international risk perspective when evaluating vendor and IT risks across diverse jurisdictions and compliance regimes.