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About the Role

At Amazon, Security is our highest priority. Join a creative team at Security Assurance dedicated to demonstrating the security controls of the services we offer. We are committed to inventing new ways to provide the highest level of assurance to our most regulatory conscious customers. You will help inspire, lead, and transform our audit and compliance programs through innovative process engineering across multiple organizations and teams, engaging technical and non-technical stakeholders throughout the company. Your combination of technical and audit background will help bridge security, technology, and compliance, and facilitate the scale of the program. The successful candidate loves working across many stakeholders, including internal and external customers, to design solutions for complex compliance challenges and is passionate about the security of the cloud.

Responsibilities

• Work with customers and regulators to demonstrate Amazon security controls applicable to local requirements.
• Help customers understand how our infrastructure is designed, operated, maintained, and protected in accordance with global regulated industry standards.
• Dive deep into the Amazon control environment to develop broad domain and technical understanding of our security activities and control implementations to articulate compliance implications to both customers and internal/external audit functions.
• Develop understanding of regulated industry compliance requirements and communicate how we control activities to meet global regulatory obligations.
• Liaise with customers, regulators and auditors, articulate control implementation, and describe considerations for applying security and compliance concepts to monitor, evaluate, and continuously improve the organization by being a trusted advisor, facilitator and creative problem solver.
• Implement continuous improvements to the security organization and the program management process.
• Share program/project process frameworks, tools, and best practices that can be adopted throughout the organization.
• Apply a working knowledge of global information security regulation and policy to articulate customer and control impact and drive alignment to Amazon controls.

Requirements

• Bachelor's degree or equivalent in Computer Science, Engineering, Information Systems Management, Information Security or other related fields
• National of an EU member state
• 3+ years’ experience working and building risk programs and strategies up to date on related industry trends (e.g., changing regulations, innovations in risk mitigation, testing mechanisms)
• 5+ years working in highly regulated industries (e.g. financial services, healthcare, and energy, telecommunications), including direct work with European audits and frameworks such as DORA.
• 5+ years of working experience in performing and/or participating in IT audits based on ISAE 3401, auditing C5, SOC2, IT-Grundschutz and assessments of highly technical cloud-based environments.
• Deep understanding of regulatory guidance, FCA guidance FG16/5 (Guidance for firms outsourcing to the ‘cloud’ and other third-party IT services), DORA requirements for Critical Service Provider, C5 requirements of the Federal Office of Information Security of Germany and other applicable standards and requirements.
• Experience in technical security design, cloud services/deployment architecture (ideally Amazon cloud services offering), compliance consulting, or advisory work in a highly technical environment.
• A record of delivery of IT process improvement projects with technology processes and/or major tech companies along with generating automated metrics to measure effectiveness and consistency.
• Experience building certification roadmaps based on customer requirements, compliance documentation, and ensuring that committed assessments are delivered on schedule.
• A detailed understanding of evaluating the design and effectiveness of IT controls and experience working with auditors/regulators for these types of assessments

Skills

• Security
• Audit principles
• Technology
• Risk programs
• Risk strategies
• European audits
• ISAE 3401
• C5
• SOC2
• IT-Grundschutz
• Cloud services
• Compliance consulting
• Advisory work
• IT process improvement
• Automated metrics
• Certification roadmaps
• IT controls evaluation

Location

• EU member state

Work Type

• Full-time

Experience Level

• 3+ years experience
• 5+ years experience

Education Level

• Bachelor's degree or equivalent

Benefits

• Innovative benefit offerings
• Annual and ongoing learning experiences, including our Conversations on Race and Ethnicity (CORE) and AmazeCon conferences.
• Flexibility in working hours

About the Company

• AWS Security values diverse experiences.
• At AWS, security is central to maintaining customer trust and delivering delightful customer experiences.
• Our organization is responsible for creating and maintaining a high bar for security across all of AWS’s products and services.
• We offer talented security professionals the chance to accelerate their careers with opportunities to build experience in a wide variety of areas including cloud, devices, retail, entertainment, healthcare, operations, and physical stores.
• We embrace our differences.
• We are committed to furthering our culture of inclusion.
• We have ten employee-led affinity groups, reaching 40,000 employees in over 190 chapters globally.
• Our team is dedicated to supporting new members.
• We have a broad mix of experience levels and tenures, and we’re building an environment that celebrates knowledge sharing and mentorship.
• We care about your career growth and strive to assign projects based on what will help each team member develop into a better-rounded professional and enable them to take on more complex tasks in the future.

Equal Opportunity

• Amazon is an equal opportunities employer.
• We believe passionately that employing a diverse workforce is central to our success.
• We make recruiting decisions based on your experience and skills.
• We value your passion to discover, invent, simplify and build.
• Protecting your privacy and the security of your data is a longstanding top priority for Amazon.
• Our inclusive culture empowers Amazonians to deliver the best results for our customers.
• If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information.