Payroll Finance Oversight Specialist (Ipsas)

Undp Careers; Madrid; On-site; EUR 42,000 - 62,000; Full time

Job summary

Amazon Security Assurance in Madrid is seeking a highly experienced Security Assurance Specialist to lead AWS compliance programs across EMEA. The role focuses on demonstrating control implementations and regulatory alignment for cloud services, interfacing with regulators and customers.

The ideal candidate brings a strong audit background, deep knowledge of ISAE 3401, COBIT, ITIL, and DORA, and a proven track record of influencing cross-functional teams to scale security controls globally.

Qualifications

• Experience working directly with government officials and regulatory bodies.
• Bachelor's degree or equivalent in Computer Science, Engineering, Information Systems Management, Information Security, or related field.
• 5+ years IT audits based on ISAE 3401 and auditing COBIT, ITIL, IT-Grundschutz and assessments of highly technical cloud-based environments.
• 3+ years building risk programs and staying current with industry trends.
• 5+ years in highly regulated industries with exposure to European audits and frameworks such as DORA.

Responsibilities

• 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.

Skills

Regulatory compliance

Audit principles

Stakeholder collaboration

Cloud security

Regulatory audits

Education

Bachelor's degree or equivalent in Computer Science, Engineering, Information Systems Management, Information Security or related field

Tools

COBIT

ITIL

Job description

Security Assurance Specialist , AWS Compliance and Security Assurance EMEA

Description
Do you have a passion for applying the most advanced technologies and automation in traditionally manual processes? Do you have experience in finding innovative solutions to scale security controls across diverse teams and technologies? Do you have ideas about influencing the future of security assurance?
At Amazon, Security is our highest priority. Come, join a creative team at Security Assurance dedicated to demonstrating the security controls of the services we offer here.
At Amazon's scale, we are committed to inventing new ways to provide the highest level of assurance to our most regulatory conscious customers. You have a strong foundation in audit principles, as well as a diverse technology background. As part of the team, you will work with customers and regulators to demonstrate Amazon' security controls applicable to local requirements. You will join our team in helping customers understand how our infrastructure is designed, operated, maintained, and protected in accordance with global regulated industry standards.
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 is one who loves working across many stakeholders, including internal and external customers, to design solutions for complex compliance challenges. You are passionate about the security of the cloud and you want to solve real business problems.
We have a team culture that encourages ownership, diversity, inclusion, and innovation. We expect team members and management alike to take a high degree of ownership for their program vision and execution of ideas. We expect this person to balance their unique perspective with those of the diverse perspectives of the team and its stakeholders. You will have an opportunity to work directly with senior leadership within Amazon to improve our ability to demonstrate assurance for regulated customers.
You should be a technically experienced and innovative security, compliance, and audit professional who has the ability to understand IT processes, communicate clearly and transparently with customers, and to be able to drive innovative process changes through multiple organizations and teams.

Key job responsibilities

• 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.

Basic Qualifications

• Experience in working directly with government officials and regulatory bodies
• Bachelor's degree or equivalent in Computer Science, Engineering, Information Systems Management, Information Security or other related fields
• 5+ years of working experience in performing and/or participating in IT audits based on ISAE 3401, auditing COBIT, ITIL, IT-Grundschutz and assessments of highly technical cloud-based environments.
• 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.

Preferred Qualifications

• 1 or more industry-recognized security, cloud, or audit professional certifications (e.g., CISA, CISM, CISSP, CCSP, Amazon Cloud Security Practitioner
• Experience in technical security design, cloud services/deployment architecture (ideally Amazon cloud services offering), compliance consulting, or advisory work in a highly technical environment.
• 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.
• 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

Pay range: Pay range / Rango salarial / Intervalo salarial /Fascia retributiva / Tranche de salaire / Gehaltsband / Salaribereik: Spain: 41,600.00 EUR - 62,400.00 EUR |

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