Amazon.com Services LLC
Technology
AssuranceProgramManager,AWSCompliance&SecurityAssurance
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“Assurance Program Manager, AWS Compliance & Security Assurance at Amazon.com Services LLC. Skills: Program management, Compliance, Security assurance. Develop and execute program plans. Manage program risks and issues”
What You'll Achieve.
Deliver successful compliance and security assurance programs; Ensure adherence to security standards; Improve program efficiency and effectiveness
Industry & Context.
Risk mitigation; Issue resolution
What They're Looking For.
Must Have
Bachelor's degree or equivalent experience, 5+ years of program management experience, Experience managing complex, cross-functional programs, Experience with compliance and security programs, Experience with cloud computing environments
Nice to Have
Master's degree or PhD, Experience in AWS compliance and security, Experience with security assurance frameworks, Experience with risk management frameworks, Experience with audit processes, Experience with regulatory requirements
What You'll Do.
Develop and execute program plans
Manage program risks and issues
Coordinate with internal and external stakeholders
Ensure program deliverables meet quality standards
Communicate program status to leadership
Drive continuous improvement of program processes
Manage program budgets and resources
Ensure compliance with relevant regulations and standards
How You'll Work.
Team & Collaboration
Cross-functional teams; Internal stakeholders; External stakeholders
Communication Scope
Program status reporting
Process & Methodology
Program management, Risk management, Budget management, Resource management
Full Job Description
Are you passionate about delivering security assurance at scale and see compliance as a business enabler? Amazon Web Services (AWS) is looking for a Senior Compliance Program Manager to join our Third-Party Assurance team within AWS Security Assurance. In this role, you will own and drive the delivery of AWS's SOC compliance programs, ensuring that AWS continues to meet the highest standards of security and compliance that our customers depend on. You will partner with independent external auditors, AWS service teams, and internal compliance stakeholders to manage the full audit lifecycle from planning and evidence collection through execution, reporting, and continuous improvement. You will serve as the bridge between technical teams and auditors, translating complex control implementations into clear, structured compliance narratives. This role requires a technically experienced compliance professional who can dive deep into cloud infrastructure controls, communicate effectively with both auditors and engineers, and drive process improvements that scale across a rapidly growing portfolio of services and compliance programs. Key job responsibilities Own end-to-end delivery of SOC audit engagements, managing scope, timelines, evidence collection, auditor coordination, and report issuance to achieve clean opinions on schedule. Serve as the primary liaison between independent external auditors and AWS control owners, articulating control design and operating effectiveness, managing auditor inquiries, and coordinating walkthroughs and interviews. Drive the SOC control lifecycle, evaluating new controls for onboarding, managing material control changes, coordinating remediation of findings, and maintaining evidence baseline packages for cross-program reuse. Develop deep technical understanding of AWS's control environment, including infrastructure security, change management, access controls, encryption, and physical security, and translate that understanding into compl
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