Jobs · Information Technology · Virginia

Sr. Risk Manager, Leo Global Service Compliance

Amazon · Arlington, VA · 4 wk ago
Information TechnologyFull-time

About the role

We are seeking a Sr. Risk Manager to own and mature the risk and controls framework within our regulatory security and network compliance portfolio. This leader will identify, assess, and mitigate security and compliance risks across regulated product and service lines by designing scalable control environments, driving continuous risk monitoring, and ensuring adherence to applicable regulatory obligations.

Responsibilities

  • Create and implement a compliance control framework and own the end-to-end internal control lifecycle for Network and Security compliance domains.
  • Determine appropriate testing cadence for controls, execute testing, complete quality reviews, and prepare performance reports to clearly communicate results to leadership.
  • Develop and continuously improve strategies to identify ineffective controls and create solutions that are scalable and right-sized.
  • Engage with internal teams and external stakeholders to proactively define and implement mitigations.
  • Use high judgement to provide recommendations to the organization to solve ambiguous, complex business problems.
  • Evaluate competing demands across internal control workstreams, regulatory timelines, and business objectives. Frame trade-offs clearly for leadership, recommend risk acceptance or mitigation paths, and document residual risk decisions with appropriate escalation.

Requirements

  • Experience in understanding performance metrics and developing them to measure progress against key performance indicators.
  • Experience leading enterprise-level governance, risk and compliance (GRC) programs.
  • Experience assessing risk, internal controls, and compliance obligations.
  • Experience owning end-to-end internal control lifecycle for Network and Security compliance domains.
  • 6+ years of compliance, audit or risk management experience.

Qualifications

  • Experience dealing well with ambiguity, prioritizing needs, and delivering measurable results in an agile environment.
  • Experience working within a technology or telecommunications organization.

Export Control Requirement

Due to applicable export control laws and regulations, candidates must be a U.S. citizen or national, U.S. permanent resident (i.e., current Green Card holder), or lawfully admitted into the U.S. as a refugee or granted asylum.

About the team

Leo Global Service Compliance (GSC) manages the implementation and execution of compliance obligations that exist because Leo operates as a communications service provider. These compliance obligations are derived from various sources including license conditions, license commitments, and statutory obligations that may be borne out of regulation, orders, and extra-judicial actions and cover a wide variety of subject matter areas including (but not limited to) consumer protection, privacy, network sovereignty and security, law enforcement requests, regulatory fees, network performance and availability, and marketing/advertising.

Pay

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 https://amazon.jobs/en/benefits.

Schedule

Not specified.

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