IT Compliance Specialist for Cloud Services

6 days ago

Seattle, Washington, United States Amazon Full time
About the Role

We are seeking a highly motivated Compliance Specialist to join our Security, Compliance, Privacy, & Trust (SCPT) team at Amazon. The ideal candidate will have experience in security or commercial compliance work in support of highly technical, complex cloud services environments.

Key Responsibilities
  • Develop a technical understanding of control implementation and articulate compliance implications to internal and external audit functions.
  • Improve documentation, coordinate improvement efforts, and monitor process improvement effectiveness.
  • Operate and plug into organizational mechanisms for managing changes to the control environment and external industry standards requirements.
  • Develop broad domain and technical knowledge in AWS and Amazon corporate security solutions that support compliance programs.
  • Communicate and drive remediation and continuous improvements to the security organization, the program management process, and control implementation projects in coordination with the service teams.
Requirements
  • 5+ years of experience in security or commercial compliance work in support of highly technical, complex cloud services environments or experience as an IT auditor in direct support of ISO 27001 and SOC 2 examinations.
  • Bachelor's Degree in Information Systems Management, Computer Science, Informatics, or other related fields.
  • Certified Information Systems Auditor (CISA) or Certified Information Systems Manager (CISM).
  • Experience communicating audit/assessment results and corrective action (i.e. remediation) plans to partners, and prioritizing and remediating findings with service/system owner.
  • Solid technical background with experience in cloud technologies, cloud deployment models (IaaS/PaaS/SaaS), and familiarity with AWS core services (Lambda, ECS, EC2, S3, DDB, KMS, etc.).
  • Experience working with auditors/regulators for these types of assessments.
  • Strong organization, writing, and communication skills.
Preferred Qualifications
  • Certified Information Systems Security Professional (CISSP), ISO 27001 Lead Auditor, ISO 27001 Lead Implementer, Certified Cloud Practitioner, or equivalent certifications.
  • Experience scoping and leading organizational risk assessments and documenting risk treatment plans.
  • Experience in privacy compliance consulting, control audits, or advisory work.
  • Experience engaging software development teams, who are building cloud products or services, defining technical security specifications to meet control requirements, and monitoring the team's progress from development to release.
  • Experience building certification roadmaps based on customer requirements, compliance documentation, and ensuring that committed assessments are delivered on schedule.
  • Knowledge and proficiency with Project Management tools, like Asana and ServiceNow.
About Amazon

Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.

Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $107,400/year in our lowest geographic market up to $229,700/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience.

Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits.

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