Sr. Industry Specialist, AWS Security & Risk Compliance
Arlington, TX - USA
Job Summary
This role requires deep expertise in security compliance frameworks (SOC PCI ISO NIST FedRAMP) audit standards and the ability to translate complex regulatory requirements into actionable risk mitigation strategies. Youll work across AWS organizations to influence remediation priorities own risk acceptance frameworks and advise senior leadership on compliance posture.
Key job responsibilities
In this role you will:
Provide opinionated defensible risk evaluations of security compliance findings in partnership with audit program managers determining when to remediate deflect negotiate with auditors or recommend risk acceptance
Advise Directors and VPs on compliance risk posture including how concerned leadership should be and how hard to push prioritization on remediation efforts
Develop and maintain the risk acceptance framework documenting rationale escalation thresholds and leadership communication for accepted risks with structured tracking of outcomes over time
Serve as theme owner for compliance framework and process root identifying systemic patterns across recurring findings and driving interventions that eliminate root causes across AWS services simultaneously
Lead cross-organizational initiatives to resolve endemic compliance gaps that generate repeated audit findings working with Security Engineers and Technical Program Managers to synthesize technical operational and compliance perspectives into unified risk recommendations
Develop deep understanding of highly regulated customer requirements across government healthcare financial services and telecommunications sectors translating audit findings and regulatory obligations into actionable compliance requirements for AWS service teams
Track remediation method intelligence and build repeatable playbooks for successfully managing auditor expectations maintaining structured records of management responses and mitigation outcomes to build institutional knowledge
Contribute to triage systems and risk assessment frameworks that scale RCRs advisory capabilities developing metrics and reporting that provide leadership with forward-looking compliance risk visibility
Mentor and contribute to the development of junior team members across the organization
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 candidates to apply. If your career is just starting hasnt followed a traditional path or includes alternative experiences dont 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 Amazons 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 its in our nature to learn and be curious. Ongoing DEI events and learning experiences inspire us to continue learning 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
Were continuously raising our performance bar as we strive to become Earths Best Employer. Thats why youll 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 theres nothing we cant achieve.
- Bachelors degree or equivalent in Information Security Computer Science Risk Management Engineering Math Statistics or a related discipline or equivalent technology experience
- 7 years of experience in security compliance audit or genernance roles with demonstrated expertise in technology risk IT security audit and regulatory compliance.
- Deep expertise with multiple compliance/audit frameworks (e.g. FedRAMP SOC 2/3 HIPAA HITRUST PCI-DSS ISO 27001 NIST 800-53) with demonstrated ability to apply expertise across different frameworks and regulated industry segments
- Demonstrated experience providing strategic risk advisory to senior leadership (Director level or above) on security compliance matters and proven track record of negotiating with external auditors or regulatory agencies on audit scope findings and remediation approaches.
- CISSP CISA CISM or other security certification
- Experience working in cloud computing environments (AWS Azure GCP) or with cloud service providers
- Detailed understanding of evaluating the design and effectiveness of IT controls and experience working with auditors/regulators for these types of assessments
- Experience identifying systemic compliance issues and driving cross-organizational remediation programs
- Knowledge of multiple regulated industry segments and their specific compliance requirements
- Experience with risk acceptance frameworks and management response documentation
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 for more information. If the country/region youre applying in isnt 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 VA Arlington - 119300.00 - 208900.00 USD annually
Required Experience:
Senior IC
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