Trade Compliance Program Manager

2 weeks ago


San Jose California, United States Western Digital Full time
Job Description

ESSENTIAL DUTIES AND RESPONSIBILITIES

The Export Compliance Program Manager will monitor trade compliance regulations and will implement trade compliance controls that would reduce trade compliance risks to Western Digital.

Responsibilities

 

Manage the Export Compliance Risk Assurance Program; KPI development and reporting.

Manage the POS quarterly data review, data analysis, risk assessment, risk mitigation.

Provide support for the Federal Business & ITAR programs; draft and manage export compliance Policies and SOPs. Draft Commodity Jurisdiction requests.

Monitor EMEA Export Compliance regulatory updates and implements controls and guidelines.

Manage UK and EU export Licenses; implement anti-diversion risk controls.

End User/End Use controls: Screening and resolution.

Serve as GTC training and reporting Liaison, including but not limited to E&C activity and tracking (Onboarding, CAM, etc.). Manage the “Know Your Customer” annual training program & track completions.

Support SRTC & NDA export compliance escalations

SNOW lead

Draft and implement various GTC policies, policy-based guidelines, SOPs, desk instructions.

Deemed Exports process owner - process management, training for GTO and HR and procurement.

GTC central project liaison - a focal point to track and ensure export compliance projects timeliness and accountability. Manage GTC project tracker and ensure progress is being and updates are dully tracked.

OneDrive Trade Recordkeeping repository/system owner

E-visit escalation/resolution point of contact for GTO (GTC mailbox)

Government/military end-user/user controls design, implementation, monitoring

Provide support to the global trade operations team in their set-up and continuous improvement of Oracle Global Trade Management (GTM)

Work with various stakeholders such as global trade operations, procurement, supply chain and logistics, product development, engineering, and sales, to understand WD products, end use and end users and to develop solutions to mitigate related risks.

Entity List program support and sanctions controls support



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