# Compliance Program Manager – GT Compliance

**Company**: Expeditors
**Location**: Shanghai
**Experience**: senior
**Job type**: full-time
**Category**: Logistics & Supply Chain
**Industry**: Logistics & Supply Chain

**Apply**: https://jobs.smartrecruiters.com/Expeditors/744000159992399-compliance-program-manager-gt-compliance?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/job/compliance-program-manager-gt-compliance-fa2f6a44-5a6/

## Description

We take care of our employees, and they take care of our customers! Become a member of a global community!

The international logistics industry is an integral piece of the global trade puzzle; we make the world go round. Global supply chain management is what we do, and at the heart of Expeditors you will find professionalism, leadership, and a friendly environment, all of which foster an innovative, customer service-based approach to logistics.

As a Compliance Program Manager (IC), you will be a Subject Matter Expert (SME) responsible for managing the complex compliance program without direct people management responsibilities. This role focuses on the technical execution of high-value audit areas, engaging directly with 1st Line technical teams to design controls and interpret requirements for specific domains.

**Job Responsibilities:**

- Program Ownership: Independently manage end-to-end audit programs for specific high-risk or complex technical areas. Interpret MLPS and China Cybersecurity Law. Prepare materials for local Public Security Bureau filing.

- Technical Advisory: Act as a consultant to 1st Line technical teams, helping them design controls that are "compliant by design." Classify systems by MLPS level and define system boundaries.

- Complex Testing: Perform advanced testing and validation of complex IT controls that require deep technical understanding.

- Audit Facilitation: Serve as the primary coordinator for licensed third-party assessment coordination and ongoing regulatory inspections regarding complex technical inquiries and walkthroughs.

- Root Cause Analysis: Lead deep-dive investigations into control failures to identify root causes and propose technical solutions.

- Artifact Management: Curate and maintain the integrity of complex audit artifacts and system configurations.

**QUALIFICATIONS:**

- Bachelor’s degree in information systems, Accounting, Business, or a relevant field.

- 4-6 years of detailed IT audit experience.

- Strong understanding of MLPS, COBIT, and technical IT domains.

- Fluent in Mandarin and English.

- Legally eligible to work in China.

- Ability to work autonomously and drive projects to completion without direct supervision.

- Strong data analytics and visualization skills.

- Certification: CISA or CIA preferred.

**ADDITIONAL INFORMATION:** Expeditors offers excellent benefits:

- Paid Vacation, Holiday, Sick Time

- Health Plan: Medical Insurance

- Employee Stock Purchase Plan

- Training and Personnel Development Program

- Growth opportunities within the company

- Employee Referral Program Bonus

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## Skills

### Required
- MLPS
- COBIT
- Mandarin
- English
- data analytics
- visualization

### Nice to have
- CISA
- CIA

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Source: [Apply at jobs.smartrecruiters.com](https://jobs.smartrecruiters.com/Expeditors/744000159992399-compliance-program-manager-gt-compliance?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)