Senior Security Assurance Specialist

Amazon.com, Inc.
Municipality of Madrid, Spain
8 days ago

Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Working hours
Regular working hours
Languages
English
Experience level
Senior

Job location

Municipality of Madrid, Spain

Tech stack

Amazon Web Services (AWS)
Control Objectives for Information and Related Technology (COBIT)
Computer Security
Information Technology Audit
Cloud Services
Information Technology

Job description

Senior Security Assurance Specialist - Amazon Web Services (AWS) Join a dedicated security team focused on delivering the highest level of assurance to our regulated customers. The role requires a blend of audit, technical security, and program management expertise to influence security controls at scale across AWS services. * Dive deep into the Amazon control environment to develop broad domain and technical understanding of our security activities and control implementations. * Communicate compliance implications to customers and internal/external audit functions. * Liaise with customers, regulators, and auditors, articulating control implementation and identifying improvement opportunities. * Implement continuous improvements to the security organization and program management processes, sharing best practices across the company. * Apply a working knowledge of global information security regulation and policy to derive customer impact and drive alignment to Amazon controls.

Requirements

Basic Qualifications * EU national or citizen of an EU member state. * Bachelors, Masters or Diploma in Computer Science, Information Systems Management, Mathematics, Accounting/Auditing, Cybersecurity or related field. * 10+ years of experience performing IT audits and assessments in highly technical cloud-based environments. * 10+ years in highly regulated industries (financial services, healthcare, energy, telecommunications) with direct work on European audits and frameworks such as DORA. * Experience conducting IT audits based on ISAE 3402, with familiarity of COBIT, ITIL, and IT-Grundschutz. * 1+ industry-recognized security, cloud, or audit professional certifications (CISA, CISM, CISSP, CCSP, Amazon Cloud Security Practitioner). * Business-level fluency in English. Preferred Qualifications * Technical security design, compliance consulting, or advisory experience supporting a highly technical environment (cloud services/deployment architecture). * Deep understanding of regulatory guidance (FCA, DORA, C5, GFSI, ISO 27001). * Record of IT process improvement project delivery, generating automated metrics. * Experience in IT program or project management, IT auditing, and control framework development. * Proven governance, risk, and compliance tool and technology experience. * Strong bias for action, multitasking, and deadline management. * Excellent verbal and written communication skills. What We Offer * Diverse, inclusive work culture with emphasis on ownership and innovation. * Opportunities for mentorship, career growth, and cross-functional collaboration. * Flexible work hours and a focus on supporting work/life balance. Amazon is an equal-opportunity employer. If you need accommodations during the application process, please visit Amazon accommodations. #J-18808-Ljbffr

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