AWS Assurance Specialist for, Compliance, Assurance, Privacy, & Security (CAPS)
New York City, NY - USA
Job Summary
We are looking for a highly motivated assurance expert to join our team. As part of the team you will manage targeted campaigns to solve complex compliance challenges improve processes and drive greater efficiencies across the security assurance organization. This role facilitates our ability to grow and scale our internal compliance processes to meet the compliance and regulatory expectations in markets and industries around the globe. You should be an experienced and industry professional who has the ability to understand IT and compliance processes evaluate opportunities for improvement and to be able to drive innovative campaigns through multiple organizations and teams.
Key job responsibilities
Regulatory Examination Delivery: Own end-to-end Domain Assurance delivery including planning fieldwork evidence collection and reporting phases ensuring all SLA targets are met.
Evidence Strategy and Collection: Develop and execute evidence collection strategies across AWS service teams coordinating with builder teams to source classify and deliver artifacts that satisfy regulatory and assessor requirements within established timelines.
Regulatory Obligation Analysis: Analyze emerging and existing regulatory obligations to determine applicability service team impact and compliance posture for AWS services across multiple jurisdictions.
Stakeholder Engagement: Serve as a point of contact for external regulators during examinations managing assessor request lists (ARLs) responding to follow-up inquiries and driving requests to closure.
Cross-Functional Coordination: Coordinate with internal AWS teams to resolve request ambiguities and ensure consistent regulatory messaging across engagements.
Risk Identification and Escalation: Identify compliance gaps data quality discrepancies and delivery risks across active engagements; escalate issues with clear root cause analysis and recommended remediation actions to senior leadership.
Regional and Jurisdictional Expertise: Develop and maintain subject matter expertise in one or more regulatory jurisdictions or frameworks
A day in the life
On a daily basis you will:
Lead assurance engagements articulating AWS security control design and operational effectiveness to diverse stakeholders
Make diligent decisions on regulatory and auditor engagement approaches with minimal oversight iterating on mechanisms to scale for diverse customer requirements
Analyze compliance impact of new regulations and customer requirements developing mitigation strategies with public policy and cross-functional teams
Deliver presentations and technical documentation to regulatory bodies customers and internal leadership to drive alignment on security compliance strategies
Define business problems set objectives and influence resource allocation to drive security assurance improvements and operational excellence
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
- 5 years of HR privacy legal compliance or risk management experience
- 7 years of program management project management or product management experience
- 5 years of regulatory frameworks and policy analysis methodologies experience
- 8 years of compliance audit or risk management experience
- Experience prioritizing and handling multiple assignments at any given time while maintaining commitment to deadlines or experience with domestic or international travel coordination
- Cloud Security and Compliance Knowledge
- One or more relevant certifications such as CISA CISSP CISM CCSP CRISC or equivalent credentials demonstrating depth in information security risk management or IT audit disciplines.
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 NY New York - 131300.00 - 229700.00 USD annually
USA VA Arlington - 119300.00 - 208900.00 USD annually
Required Experience:
IC
About Company
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