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Amazon

Sells products online and rents cloud computing

Security Compliance Specialist - Security Assurance

Security Governance, Risk & ComplianceUpdated on Nov 13
Full-timeIn-person

About the Job

Requirements

  • Experience with compliance and security standards, including PCI DSS, ISO 27001, HIPAA, and NIST.

Responsibilities

  • Design and drive scalable processes within a Governance, Risk, and Compliance framework to ensure compliance with Leo's regulatory and contractual security and privacy requirements.
  • Build and maintain compliance certifications such as ISO 27001, ISO 22301, NIST 800-53, ISO 27701, SOC 2, GDPR, and CCPA; identify applicable security controls, assess compliance gaps and readiness, develop remediation strategies, and drive remediation activities to completion.
  • Drive certifications and assurance programs by liaising with external auditors and other Amazon security teams, articulating control implementation and impact, and establishing considerations for applying security and risk concepts to a highly technical and complex environment.
  • Communicate with key stakeholders and leadership about control implementation, audit results, compliance program metrics, key risks, and areas for program improvement, and coordinate improvement efforts while seeking diverse opinions.
  • Work closely with engineering, compliance, security, business development, and Legal teams to identify future compliance and regulatory requirements and define compliance solutions.
  • Serve as an advisor on audit remediation issues.
  • Understand and manage cross-functional Governance, Risk, and Compliance requirements and translate them into a Governance, Risk, and Compliance tool.
  • Handle hands-on day-to-day problem-solving and implement effective action plans to meet short- and long-term priorities.

Desired Qualifications

  • Experience with Governance, Risk, and Compliance technology, including SAP GRC Access Controls, Process Controls, and Risk Management, and SAP Identity Management to support Identity and Access Management, including Single Sign-On and user lifecycle management.

About the Company

Amazon

Sells products online and rents cloud computing

Amazon runs the largest online store in the United States and rents cloud computing to businesses and governments through Amazon Web Services. AWS pioneered renting computing power over the internet, and Amazon built its own delivery network to get orders to customers quickly. Shoppers buy from Amazon and from independent sellers on its store, and Prime members pay a subscription for fast free shipping, streaming video and music, and other perks. AWS rents out computing power, storage, databases, and AI tools so companies can run software without owning servers, and Amazon also makes Kindle e-readers and Echo speakers with the Alexa assistant. Jeff Bezos founded Amazon in 1994, and it is based in Seattle, Washington.

Company size
10,001+
Company stage
IPO
Headquarters
Seattle, WA
Founded
1994

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