Risk Management and Compliance Specialist

2 weeks ago


Torrance, California, United States DENSO TEN AMERICA Limited Full time
Job Overview

The Compliance & Process Improvement Coordinator plays a crucial role in enhancing operational efficiency and ensuring adherence to regulatory standards. This position involves assessing, developing, and documenting processes aimed at minimizing risks while promoting compliance, efficiency, and the integrity of controls.

Key Responsibilities:

  • Ensure compliance with J-SOX, Quality Management System, and IATF standards.
  • Create, standardize, and review compliance documentation.
  • Evaluate educational requirements and formulate training plans.
  • Analyze operations to create detailed flowcharts and functional lists.
  • Maintain a comprehensive risk/control matrix and compliance database.
  • Gather and assess audit requirements.
  • Identify deficiencies in controls and non-compliance issues, developing actionable plans for resolution.
  • Assist in the development of audit plans, schedules, and follow-up processes.
  • Conduct testing and auditing of processes.
  • Identify opportunities for defect reduction and cost improvement.

Qualifications:

A Bachelor's degree in Compliance, Quality or Industrial Engineering, Business, or a related field is required, along with a minimum of three years of experience in a Compliance and Risk Management capacity. Candidates should possess skills in internal auditing, operational compliance, and IATF standards, as well as experience in problem analysis, root cause identification, and the implementation of preventative measures. Proficiency in analytical tools such as Fishbone Diagrams, Five Whys, Risk Ranking, Histograms, Pareto Charts, and Scatter Diagrams is essential.


Compensation:
$89,000 annually.

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