Amazon.com Services LLC
Technology
RiskManager
Neural analysis suggests this role is
optimal for Manager candidates.
“Risk Manager at Amazon.com Services LLC. Skills: Risk management, Compliance, Audit response. Manage Compliance and Security Assurance requests. Respond to audit and regulatory demands”
Industry & Context.
Root cause analysis
What They're Looking For.
Must Have
Bachelor's degree or equivalent, 6+ years compliance, audit or risk management experience, Experience in auditing, risk management, compliance, program management, or quality management systems, Experience managing multiple projects and meeting aggressive deadlines, Experience in written and verbal communication, Demonstrated understanding of ERM and/or TPRM frameworks
Nice to Have
Professional auditing qualification, or similar risk or compliance credentials, Experience with SQL and Excel, Experience with IT compliance and risk management requirements, Experience with cloud, server or infrastructure technologies and business models, CISSP, CISA, CISM or other security certification, Familiarity with DORA, UKCTP, US Federal Banking Agency requirements, or equivalent financial services regulations
What You'll Do.
Manage Compliance and Security Assurance requests
Respond to audit and regulatory demands
Interpret audit and regulatory requests
Maintain working knowledge of key regulatory regimes
Own end-to-end tracking of all active requests
Maintain a centralized log
Drive accountability across stakeholders
Collaborate cross-functionally with Legal
Gather and validate response content
Identify patterns across audit requests
Surface systemic risks or documentation gaps
Contribute to development of reusable response frameworks
Improve efficiency and consistency
Triage incoming customer audit requests
Assess requests against ERM and TPRM programs
Determine scope and stakeholders
Finalize responses to regulators and customers
Ensure precision and appropriate disclosure
Escalate complex or time-sensitive requests
Deep-dive into program documentation
Craft response templates
Identify process improvements
Monitor regulatory developments globally
Stay ahead of emerging requirements
How You'll Work.
Team & Collaboration
Collaborate cross-functionally; Partner with Legal, Compliance, Security, Finance; Work with risk managers; Work with compliance specialists; Work with program managers
Communication Scope
Present complex technical information; Clear and concise communication
Process & Methodology
Structured project management practices
Full Job Description
We are seeking an experienced Risk Manager to join the Risk Management Excellence (RMX) team at AWS. This role is responsible for managing Compliance and Security Assurance (CSA) requests and regulatory inquiries, serving as the primary point of contact for interpreting, scoping, and responding to audit and regulatory demands across a complex global risk landscape. The ideal candidate brings deep familiarity with Enterprise Risk Management (ERM) and Third-Party Risk Management (TPRM) frameworks, and a nuanced understanding of the regulatory regimes that govern AWS operations worldwide. Key job responsibilities Serve as the primary owner for inbound customer audit requests and regulatory inquiries, ensuring responses are accurate, appropriately scoped, and delivered on time. Interpret audit and regulatory requests through the lens of AWS's ERM and TPRM programs to ensure responses are neither over-disclosed nor under-responsive. Maintain working knowledge of key regulatory regimes impacting AWS globally, including DORA (EU), UKCTP (UK), and FBAs (US), and any regime requiring ERM or TPRM program involvement. Own end-to-end tracking of all active audit and regulatory requests, maintaining a centralized log with status, owners, deadlines, and escalation flags. Drive accountability across stakeholders through structured project management practices. Collaborate cross-functionally with Legal, Compliance, Security, and Finance teams to gather and validate response content. Identify patterns across audit requests to surface systemic risks or documentation gaps, and contribute to the development of reusable response frameworks to improve efficiency and consistency. A day in the life You'll triage incoming customer audit requests and regulatory inquiries, assessing each against AWS's ERM and TPRM programs to determine scope and stakeholders. You'll collaborate with Legal, Compliance, Security, and Finance teams to finalize responses to regulators and customers, ensuring prec
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