Aws Customer Audit Program Leader

Aws Customer Audit Program Leader

Amazon Web Services, Inc.

Aws Customer Audit Program Leader

Details of the offer

Bachelor's Degree in Computer Science, Information Systems Management, Mathematics, Accounting or other related fieldsMinimum 10 years of experience in a security or compliance role in support of a highly technical environmentMinimum 6 years of experience with of one or more of the following: SOC 1/2, ISO 27001, PCI, FedRAMP, C5, or other compliance related certificationsMinimum 6 years of demonstrated experience in performing technical assessments and audits of network, operating systems, application security, and IT processesMinimum 6 years of experience with auditors, regulators, and/or other types of security and compliance stakeholders; experience in working directly with senior government officials
Amazon Web Services (AWS) is seeking an experienced security and compliance executive (preferably with an audit background) to build and lead a new team dedicated on focused audit engagements. Leveraging our worldwide certification and compliance programs, this leader will build the team and audit program to enable a specific market of regulated customers worldwide of all sizes and complexity to confidently move sensitive workloads to AWS. This leader will own the development, execution, scaling, and follow-up/program improvement of this audit engagement. This leader will need to lead this team and program having to balance a complex audit portfolio, strategic customer engagement, technical execution demonstrating compliance against multiple frameworks by evidencing IT processes, controls, and product security features to meet those requirements. This leader drives meaningful efficiencies and automation into this program and in any engagements with the AWS service teams.This leader will collaborate with multiple internal Security Assurance teams as well as worldwide support organizations (e.g., legal, security, etc.). This leader will need to be able to effectively engage with large, multi-national customers who are moving regulated workloads to AWS, assisting them in their risk management and vendor validation efforts while also safeguarding the privacy and security of AWS and our customers. This leader must have a proven track record of being effective at building trust with risk averse customers and in helping them work through complex security and risk issues. This leader will also be a key stakeholder and participant in global strategic influence initiatives, consult internally and externally on security and assurance topics, and regularly engage with senior leadership at AWS and Amazon.This candidate must be a technically experienced and innovative security/compliance professional who has the ability to understand complex IT processes and technologies and be able to drive innovative process changes through multiple organizations and teams.Key ResponsibilitiesThis position will be responsible for the following activities:Lead the executive engagement with the various external audit teams and own a new audit engagement program. This includes improving documentation, tracking progress and performance, ensuring all audit objectives are met, coordinating all audit improvement efforts, monitoring process improvement effectiveness, and regularly communicating and presenting to senior/executive leadership teams.Drive the efforts to improve the control environment, guide control owners in managing their control activities and confirm readiness of controls for audit and/or certification. This includes the resolution of audit findings and the execution of projects originated from internal assessments. Also assist with linking policy, standard operating procedures, controls, monitoring, and reporting with the goal of improving operations, compliance policies, and risk management.Engage with large, multi-national customers who are moving regulated workloads to AWS, assisting them in their risk management and vendor validation efforts
Have a solid work ethic based on a strong desire to exceed expectations; hands-on experience working successfully in a very fast-paced, results-oriented environmentHave a sound understanding of cloud computing services/deployment architectureHave excellent written and verbal communication skills with the ability to present complex technical information in a clear and concise manner to a variety of audiencesDemonstrate innovative compliance approaches in non-traditional IT environmentsHave experience defining compliance roadmaps based on regulator, assessor or customer requirements and compliance documentationHave experience with designing metrics, measurements, and automated triggers for measuring operational efficienciesHave industry-specific compliance/regulatory experience (e.g. financial services, public sector, telecommunications, healthcare/life sciences, etc.)Meets/exceeds Amazon’s leadership principles requirements for this roleMeets/exceeds Amazon’s functional/technical depth and complexity for this role

Source: Jobs4It


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