Cloud Controls Lead — IT Risk & Compliance

Amazon Web Services, Inc.; Umatilla (OR); On-site; USD 130,000 - 180,000; Full time

Job summary

Amazon Web Services, Inc. seeks a Controls Manager to design, implement, and enhance IT and cloud control frameworks that safeguard AWS services at scale.

You will assess risks, define and test controls, and partner with engineering, security, and operations teams to close gaps and automate monitoring. Responsibilities include leading control reviews, supporting audits (SOX, SOC, ISO), creating clear documentation, and presenting results to senior leaders.

Responsibilities

• Design, implement, and enhance IT and cloud control frameworks.
• Assess risks, define and test controls, and automate monitoring with engineering teams.
• Lead control reviews and support audits (SOX, SOC, ISO), with clear documentation and executive updates.

Job description

Amazon Web Services, Inc. seeks a Controls Manager to design, implement, and enhance IT and cloud control frameworks that safeguard AWS services at scale.

You will assess risks, define and test controls, and partner with engineering, security, and operations teams to close gaps and automate monitoring. Responsibilities include leading control reviews, supporting audits (SOX, SOC, ISO), creating clear documentation, and presenting results to senior leaders.