AWS Security Controls Specialist, AWS Compliance & Security Assurance
About the role
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 security control specialist with IT audit experience to join our team. As part of the team, you will be responsible for supporting developing a security controls product to serve our external audit function. 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, and work with builders to document security controls that fulfills AWS compliance requirements. Additionally, you will be responsible for understanding AWS' operational processes around controls and be able to clearly articulate and communicate to various stakeholder audiences in a variety of forms. The successful candidate is one who loves working across many stakeholders and compliance frameworks to design solutions for complex compliance challenges. 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. In this role, you will facilitate open and transparent relationships with AWS internal stakeholders and customers. We seek an experienced and industry professional who can understand core compliance frameworks, dive deep into IT processes, communicate to auditors, and to be able to drive innovative process changes through multiple organizations and teams. This position can work out of our AWS office in Arlington, VA, Herndon, VA, Seattle, WA, or New York, NY.
Key job responsibilities
- Understand regulatory and commercial IT requirements and serve as a subject-matter expert around AWS security controls
- Write, articulate, and update security controls and/or security policies and standards and 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
- Field and address requests in collaboration with external auditors
- Dive deep into the AWS control environment to develop broad domain and technical understanding of AWS control activities and implementation to articulate compliance to key stakeholders
- Bridge communication with key stakeholders and AWS technical communities to articulate control implementation
- Operate a quality rhythm of the business for managing multiple stakeholder expectations simultaneously
Basic qualifications
- Bachelor's degree in Computer Science, Information Systems, Finance, Accounting, or a related field
- 3+ years of creating process improvements with automation and analysis experience
- 3+ years of security-related professional experience
Preferred qualifications
- Experience with security equipment such as intrusion detection devices, access control systems, etc.
- Experience in audits related to business processes, risk mitigation, program compliance, or internal audits
- Experience identifying, mitigating, and managing business risks and tradeoffs
Pay
- USA, NY, New York: 112,200.00 - 196,300.00 USD annually
- USA, VA, Arlington: 102,000.00 - 178,400.00 USD annually
- USA, VA, Herndon: 102,000.00 - 178,400.00 USD annually
- USA, WA, Seattle: 102,000.00 - 178,400.00 USD annually
Benefits
- Health insurance (medical, dental, vision, prescription)
- Basic Life & AD&D insurance and option for Supplemental life plans
- Employee Assistance Program (EAP)
- Mental Health Support
- Medical Advice Line
- Flexible Spending Accounts
- Adoption and Surrogacy Reimbursement coverage
- 401(k) matching
- Paid time off
- Parental leave