In this role you will help demonstrate Amazon’s security controls to customers and regulators, ensuring alignment with global regulatory standards. You’ll bridge security, technology, and compliance across many teams, influencing audit programs and process improvements at scale. Your work will involve engaging with customers, regulators, and senior leadership to articulate control implementations and continuous improvement. This is an opportunity to shape security assurance for regulated customers and advance Amazon’s control environment in a fast-growing, inclusive culture.
Pay / Benefits
inclusive team culture
mentorship and career growth
flexible working hours
learning experiences and conferences
diverse employee affinity groups
Responsibilities
Dive deep into the control environment to understand security activities and articulate compliance implications for customers and audit functions
Understand regulated compliance requirements and explain how controls meet global obligations
Liaise with customers, regulators and auditors to describe control implementations and considerations for applying security and compliance concepts
Implement continuous improvements to the security organization and program management processes, sharing frameworks and best practices
Apply knowledge of global information security regulation to align customer needs with Amazon controls
Key requirements
Bachelor's degree or equivalent in Information Security, Computer Science, Risk Management, Engineering, Math, Statistics, or a related discipline, or equivalent technology experience
10+ years of IT audits and assessments in highly technical cloud-based environments
10+ years in highly regulated industries with experience in European audits and frameworks (e.g., DORA)
Experience auditing based on ISAE 3402; familiarity with COBIT, ITIL, IT-Grundschutz
One or more security/audit certifications (e.g., CISA, CISM, CISSP, CCSP)
Technical security design and compliance advisory experience in a highly technical environment; understanding of cloud deployments (ideally AWS)
Strong knowledge of regulatory guidance (FCA FG16/5, DORA, C5 etc.) and ability to translate into control impact
Proven record of IT process improvement projects with automated metrics
Experience in IT program/project management, auditing, and control framework development
Experience building certification roadmaps from customer requirements and ensuring timely delivery
Understanding of evaluating IT control design/effectiveness and working with auditors/regulators
Experience with Governance, Risk, and Compliance tools
Strong bias for action and ability to prioritize and meet deadlines
Excellent verbal and written communication across internal and external stakeholders
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