Security Assurance Specialist , AWS Compliance & Security Assurance

Amazon Web Services (AWS); Herndon (VA); On-site; USD 102,000 - 178,000; Full time

Job summary

Amazon Web Services, Inc. is seeking an experienced security controls specialist to steward a portfolio of security and compliance controls at the intersection of technology, policy, and business processes.

You will collaborate with control owners and senior stakeholders to document how controls are designed, implemented, and evidenced, ensuring clear scope and coverage for AWS's compliance obligations. The ideal candidate thrives in ambiguity, can influence senior leaders without direct

Qualifications

• Bachelor’s degree or equivalent practical experience in a related field.
• Experience documenting controls and mapping regulatory requirements.
• Ability to translate complex requirements into testable controls.

Responsibilities

• Document how controls are designed, implemented and evidenced so stakeholders understand their function.
• Identify gaps, overlaps and conflicts to ensure proper coverage across control areas.
• Translate regulatory, contractual, and policy requirements into actionable, testable controls.
• Develop a deep understanding of AWS’s control framework and assessment processes.
• Evaluate AI risk and reflect it in control design and assessments.
• Support audit-facing teams with context on control design and intent.

Skills

Security controls

Stakeholder communication

Regulatory concepts

Education

Bachelor's Degree in CS/IS/Math/Accounting

Tools

Control mapping tools

Job description

Description

At AWS, Security is priority zero. AWS Compliance, Assurance, and Privacy Services (CAPS) is looking for an experienced security controls specialist to serve as a steward for a portfolio of security and compliance control areas. These areas sit where technology, policy and business process meet, including areas such as regulatory obligations, data governance, logging and monitoring, and supply chain risk. You won't operate the controls yourself. Instead, you'll work with the teams who do to clearly capture how their controls are designed, implemented and evidenced. That way, the control's purpose and effectiveness are understood across AWS, from service and leadership teams to the compliance and audit teams who represent those controls externally. You'll make sure the controls in your areas are well defined, clearly documented, consistent with one another, and give the right scope and coverage for AWS's compliance obligations. You'll work with control owners and senior stakeholders across Legal, Privacy, Procurement, Security and Engineering to turn complex requirements into clear, testable controls. CAPS works across AWS to drive strategic security initiatives, deliver tooling and automation, and support customers in regulated industries such as Healthcare, Finance and Government.

Description

At AWS, Security is priority zero. AWS Compliance, Assurance, and Privacy Services (CAPS) is looking for an experienced security controls specialist to serve as a steward for a portfolio of security and compliance control areas. These areas sit where technology, policy and business process meet, including areas such as regulatory obligations, data governance, logging and monitoring, and supply chain risk. You won't operate the controls yourself. Instead, you'll work with the teams who do to clearly capture how their controls are designed, implemented and evidenced. That way, the control's purpose and effectiveness are understood across AWS, from service and leadership teams to the compliance and audit teams who represent those controls externally. You'll make sure the controls in your areas are well defined, clearly documented, consistent with one another, and give the right scope and coverage for AWS's compliance obligations. You'll work with control owners and senior stakeholders across Legal, Privacy, Procurement, Security and Engineering to turn complex requirements into clear, testable controls. CAPS works across AWS to drive strategic security initiatives, deliver tooling and automation, and support customers in regulated industries such as Healthcare, Finance and Government.

The ideal candidate is comfortable with ambiguity, can influence senior leaders without direct authority, and can explain technical and regulatory concepts clearly to legal, business and engineering audiences.

Key job responsibilities

In This Role, You Will

• Partner with control owners to clearly document how their controls are designed, implemented and evidenced, so internal stakeholders and audit-facing teams understand what each control does and how well it works.
• Assess the overall shape of your control areas: find gaps, overlaps and conflicts, and make sure controls work together and give appropriate coverage.
• Work with control owners and senior stakeholders across Legal, Privacy, Procurement, Security and Engineering to translate regulatory, contractual and policy requirements into actionable, testable controls.
• Build a deep understanding of the operational processes, services and controls that support AWS's security and compliance posture, and how they map to our internal control framework and assessment processes.
• Evaluate the risk profile of emerging AI platforms and capabilities, and reflect those risks in control design and assessment processes.
• Support service, feature and control assessments for customer, regulatory and audit requirements, and give audit-facing teams the context they need on control design and intent.
• Identify high-risk areas and work with control owners and service teams to drive remediation and process improvement.
• Help design and deliver tooling and automation that simplifies control documentation, evidence collection and compliance reporting.
• Build consensus across organizations, raise risks clearly, and help senior leaders reach decisions.
• Communicate program status, risks and outcomes to stakeholders at all levels.

A day in the life

• Dive deep into the AWS control environment to understand how controls are implemented, and explain their compliance implications to internal stakeholders and audit-facing teams.
• Set direction for your control areas, improve documentation, track progress, coordinate improvement efforts, and measure whether those improvements are working.
• Build broad domain and technical knowledge of AWS security, including the operational processes and controls that support AWS compliance programs.
• Act as a trusted advisor, facilitator and creative problem solver for control owners and stakeholders.
• Develop and share frameworks, tools and best practices that teams across the organization can adopt.
• Help the teams that work with auditors by explaining how controls are implemented and what they cover, and by applying security, privacy and compliance concepts to a technical cloud environment.
• Communicate program results, including assessment status, workflow, remediation and reporting, to a broad audience that includes peers and senior leaders.

About The Team

Diverse Experiences

Amazon Security values diverse experiences. Even if you do not meet all of the qualifications and skills listed in the job description, we encourage you to apply. If your career is just starting, hasn't followed a traditional path, or includes alternative experiences, don't let it stop you from applying.

Why Amazon Security

At Amazon, 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 Amazon'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.

Inclusive Team Culture

In Amazon Security, it's in our nature to learn and be curious. Ongoing learning experiences inspire us to keep growing and to embrace our uniqueness. Addressing the toughest security challenges requires that we seek out and celebrate a diversity of ideas, perspectives and voices.

Training & Career Growth

We're continuously raising our performance bar as we strive to become Earth's Best Employer. That's why you'll find endless knowledge-sharing, training and other career-advancing resources here to help you develop into a better-rounded professional.

Work/Life Balance

We value work-life harmony. Achieving success at work should never come at the expense of sacrifices at home, which is why flexible work hours and arrangements are part of our culture. When we feel supported in the workplace and at home, there's nothing we can't achieve.

Basic Qualifications

• 5+ years of experience in security, audits, customer trust, control assessments, or risk assessments.
• 3+ years of experience assessing complex technical processes
• Bachelor’s Degree in Computer Science, Information Systems Management, Mathematics, Accounting/Auditing, or other related fields or equivalent practical experience.

Preferred Qualifications

• Experience with audit or risk program design, control environment process documentation, and control mapping
• Experience with monitoring and automating security controls.
• Experience in third-party and/or internal audit examinations.
• Demonstrates high judgement and risk decision making abilities.
• Have experience in performing technical assessments and documentation of network, operating systems, application security, as well as auditing IT processes, including working knowledge of key controls across a number of industry best practices.
• Experience understanding the risk profile of emerging AI technologies.

Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.

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. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits.

USA, VA, Herndon - 102,000.00 - 178,400.00 USD annually

Company

Amazon Web Services, Inc.

Job ID: A10601141