Amazon

Regulatory Assurance Specialist, Security & Privacy Regulatory Enablement (SPRe)

Amazon$102K — $178K *
Information Technology
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in relevant field (Information Security, Computer Science, etc.)
  • 5+ years in compliance management and audit delivery
  • Experience in technical audits for compliance frameworks (ISO 27001, GDPR, etc.)
  • Proven track record managing interactions with external auditors
  • Expertise in risk assessments and control design across stakeholders

Responsibilities

  • Deliver external audit lifecycle activities for security and privacy domains
  • Coordinate evidence collection for regulatory examinations
  • Manage audit findings and track corrective actions
  • Analyze regulatory requirements with legal teams
  • Assess control effectiveness and identify synergies across domains
  • Communicate audit status and critical issues to senior stakeholders

Benefits

  • Comprehensive health insurance (medical, dental, vision)
  • 401(k) matching
  • Paid time off and parental leave
  • Adoption and surrogacy reimbursement
  • Mental health support and EAP services
Full Job Description
We are seeking an self-motivated Regulatory Assurance Specialist with a strong background spanning both Information Security and Privacy compliance. This individual will deliver external audits and regulatory examinations across security and privacy domains, working across multiple jurisdictions and regulatory frameworks. The role demands someone who can operate with equal confidence in a payments audit environment as in a DMA or GDPR compliance assessment - applying domain-agnostic assurance methodology across both disciplines. Your work directly impacts Customer Trust in Amazon by ensuring that regulated services demonstrate compliance to external regulators, auditors, and supervisory authorities across all domains. Key job responsibilities Key job responsibilities Deliver external audit lifecycle activities across security and privacy domains, from planning and scoping through evidence coordination, auditor management, and report issuance Coordinate evidence collection, collation, and presentation to external auditors and regulatory examiners across both security and privacy frameworks Manage audit findings, remediation tracking, and formal closure, including preparation of management responses and corrective action plans Drive detailed analysis of regulatory requirements in collaboration with legal teams, performing scoping and applicability assessments to determine which services, entities, and systems fall within scope Dive deep into the control environment across security and privacy, understanding the effectiveness of control design and operations, and identifying cross-domain synergies (e.g., overlapping controls such as access management, encryption, logging) Communicate clearly and effectively to senior stakeholders on audit status, programme health, and critical issues, escalating appropriately and driving issues to closure A day in the life Diverse Experiences Amazon Security values diverse experiences. Even if you do not meet all of the qualifications and skills listed in the job description, we encourage candidates to apply. If your career is just starting, hasn't followed a traditional path, or includes alternative experiences, don't let it stop you from applying. About the team SPRe operates through three interconnected gears forming a continuous flywheel: **Anticipate** (regulatory engagement and horizon scanning), **Enable** (programme design and regulatory compliance monitoring), and **Assure** (external audit delivery and regulatory examination management). This role leads the Assure function - the execution engine that demonstrates Amazon's compliance to the outside world. Team members include security compliance specialists, privacy assurance specialists, and cross-domain flex resources operating across India, Europe, and the US. BASIC QUALIFICATIONS - Bachelor's degree or equivalent in Information Security, Computer Science, Risk Management, Privacy/Data Protection, Engineering, or a related discipline - 5+ years of experience in compliance programme management, regulatory assurance, audit delivery, governance, or risk management - spanning security and/or privacy domains - Experience performing technical audits/assessments in direct support of major compliance efforts (e.g., ISO 27001, SOC 2, NIST, SOX, GDPR, DMA, DSA, HIPAA, or equivalent regulatory/industry frameworks) - Demonstrated experience managing external audits - front-ending auditors, coordinating evidence, managing findings through to closure - Experience conducting risk assessments, designing controls, and managing enterprise control frameworks across a diverse group of stakeholders PREFERRED QUALIFICATIONS - Experience across both information security compliance and privacy compliance - demonstrating cross-domain versatility - Professional auditing qualification or relevant certifications (CISA, CISM, CISSP, CIPP/E, CIPP/US, CIPM, CIPT, CDPSE, PCIP, QSA, or similar) - Record of delivery of large-scale compliance programmes for major technology companies across multiple jurisdictions - Experience with GRC tools, data analytics for improving controls, and automation of compliance processes The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits. USA, TX, Austin - 102,000.00 - 178,400.00 USD annually

About Amazon

Audible is a provider of spoken audio information and entertainment , on the Internet. They provide premium spoken audio content, such as audio versions of books and newspapers and radio programs, that is delivered over the Internet and played back on personal computers and hand-held electronic devices. The Audible service allows consumers to purchase and download their content from their Website, store it in digital files and play it back on personal computers and electronic devices. More than 15,000 hours of audio content are available on their Web site, including audio versions of books, periodicals and radio programs. Several manufacturers have agreed to support and promote the playback of their content on their hand-held audio-enabled electronic devices.

Amazon Careers

Joining Amazon presents an unparalleled opportunity to become part of a vibrant team pushing the boundaries of innovation and growth in the global marketplace. As a leader in e-commerce, technology, and logistics, Amazon offers a variety of job opportunities that cater to a range of skills and professional interests. Work You’ll Do At Amazon, every day is an opportunity to collaborate with the brightest minds in technology and business to redefine what’s possible. Whether you’re interested in software development, marketing, human resources, or customer service, Amazon has a position waiting for you. Transform the way the world shops and innovates with our diverse and inclusive team. Amazon is not just a company; it’s a community where you can drive real change and contribute to projects impacting millions globally. Lead with Innovation and Leadership Amazon is the perfect place to enhance your leadership and innovation skills. Our culture encourages pushing the envelope and imagining the unimaginable. Here, you will lead projects that challenge the status quo and define new industry standards. Work with a team that values diversity and is committed to creating an inclusive environment. Our leadership is focused on harnessing the collective power of unique perspectives to foster growth and innovation. Explore Amazon’s Employment Benefits Amazon’s commitment to its employees extends beyond just career growth. We offer competitive benefits, including health care, parental leave, and diversity training, ensuring that our team not only excels professionally but also enjoys well-being and security. Internship and Networking Opportunities Start your career with an Amazon internship and gain hands-on experience that matters. Our internships provide a gateway to full-time employment and an opportunity to network with professionals across various sectors of the company. Future-Proof Your Career With Amazon, your career path is filled with numerous opportunities for advancement. Our learning and development programs are designed to nurture your professional growth and keep you at the forefront of industry trends. Stay Connected Join Our Team Discover the job opportunities at Amazon that match your skills and interests. We are constantly on the lookout for passionate, curious, and innovative team players ready to make a difference. Keep Up to Date Stay ahead with career tips, insider perspectives, and industry-leading insights you can put to use today—all from the people who work here. Job Alert Emails Customize your subscription to receive job alerts, the latest news, and insider tips tailored to your preferences. Explore the exciting and rewarding career opportunities that await at Amazon. Amazon is more than just a company—it’s a platform for building a promising future. Whether you’re starting or looking to advance your career, Amazon offers the resources, support, and network you need to succeed. Join us, and be a part of our continuing mission to be Earth's most customer-centric company.
Learn more about Amazon
Size
1,608 employees
Market Cap
$832.6 billion
Industry
Net Income
$21.3 billion
Founded
1994
5 Year Trend
+28.1%
Revenue
$386 billion
NASDAQ

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