Risk and Compliance Specialist Jobs

At Amazon Web Services (AWS), Security is our highest priority. The AWS Security Assurance team is responsible for demonstrating the security controls of services offered by AWS. At AWS' scale, we invent new ways to provide the highest level of assurance to our most security conscious customers.

We are looking for a highly motivated risk specialist with either IT audit and/or risk assessment experience to join our team. As part of the team, you will be responsible for conducting risk assessments across our security controls product to ensure readiness of new tools with external compliance obligations. You will understand the key objectives and goals of customers, regulators, and third-party audit frameworks and understand AWS controls that strategically address these goals and objectives. Additionally, you will be responsible for assessing AWS’ operational processes around controls and be able to determine document risk governance processes.

The successful candidate is one who loves learning about AWS’s internal security controls framework, learning about new AWS services, and enjoys working across many stakeholders and compliance frameworks. We have a team culture that encourages ownership, diversity, inclusion, and innovation. Our team members and management alike take a high degree of ownership for their program vision and execution of ideas. Our team members balance their unique perspective with those of the diverse perspectives of the team and its stakeholders. You will work directly with divisions within AWS service to improve AWS’ ability to demonstrate assurances for our internal and external customers while reducing risk.

In this role, you will facilitate open and transparent relationships with AWS internal stakeholders and customers. We seek a risk professional who can understand core security design principles, learn about new AWS services and their IT processes, and be able to document risk management and governance processes related to these assessments.

This position can work out of our AWS office in Arlington, VA, Herndon, VA, or Seattle, WA.

Key job responsibilities
This position will be responsible for the following activities:

• Be able to understand risk management and governance processes quickly and efficiently.
• Write, articulate, and develop security risk documentation.
• Review evidence needed to illustrate the key controls that exist across the AWS environment
• Communicate to key stakeholders the operational processes around AWS security practices and how controls are implemented across the environment.
• Communicate to leadership key risks and areas of program improvement, as well as seek diverse opinions and coordinate improvement efforts.
• Fielding and addressing requests in collaboration with internal stakeholders across a security, risk, and compliance function at AWS.
• Dive deep into the AWS control environment to develop broad domain and technical understanding of AWS control activities and implementation.
• Bridge communication with key stakeholders and AWS technical communities to articulate control implementation.

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, 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 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: 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.

Internal job description