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GRC Specialist Id

Amazon is guided by four principles: customer obsession rather than competitor focus, passion for invention, commitment to operational excellence, and long-term thinking. We are driven by the excitement of building technologies, inventing products, and providing services that change lives. We embrace new ways of doing things, make decisions quickly, and are not afraid to fail. We have the scope and capabilities of a large company, and the spirit and heart of a small one.


Together, Amazonians research and develop new technologies from Amazon Web Services to Alexa on behalf of our customers: shoppers, sellers, content creators, and developers around the world.


Our mission is to be Earth's most customer-centric company. Our actions, goals, projects, programs, and inventions begin and end with the customer top of mind.


You'll also hear us say that at Amazon, it's always "Day 1 " What do we mean? That our approach remains the same as it was on Amazon's very first day - to make smart, fast decisions, stay nimble, invent, and focus on delighting our customers.

Job Description

Function: IT Operations and Support → IT Security

  • GRC
  • Information Security
  • Risk Management
  • Cloud Security
  • Compliance Management

 

The GRC Specialist is responsible for designing, developing, and maintaining policies, procedures, and standard operating procedures (SOPs) to align with the organization's governance, risk, and compliance objectives. The role involves ensuring adherence to frameworks like FedRAMP, NIST, ISO 27001 27017 27018 SOC, and HIPAA while supporting risk management, compliance monitoring, and regulatory assessments. The ideal candidate will have a strong understanding of compliance frameworks and the ability to translate complex requirements into actionable policies and controls.


The core responsibilities for the job include the following:


Governance and Policy Development:

  • Develop, implement, and maintain governance policies, SOPs, and related documentation.
  • Ensure all policies align with industry standards (e. g., FedRAMP, NIST SP 800-53 ISO 27001 family, and HIPAA).
  • Monitor policy effectiveness and recommend updates based on organizational changes or regulatory updates.


Risk Management:

  • Conduct risk assessments to identify vulnerabilities, threats, and compliance gaps.
  • Collaborate with cross-functional teams to design and implement remediation strategies.
  • Maintain risk registers and monitor mitigation efforts.


Compliance Oversight:

  • Support the organization in achieving and maintaining FedRAMP certification.
  • Manage periodic audits, security assessments, and readiness activities for compliance frameworks.
  • Track and report on compliance metrics, audit findings, and resolution status.


Training and Awareness:

  • Develop and deliver training programs to enhance employee understanding of compliance policies and procedures.
  • Act as a point of contact for compliance-related queries within the organization.
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Incident Response and Reporting:

  • Support incident response processes to ensure effective investigation and reporting of compliance-related incidents.
  • Collaborate with stakeholders to implement corrective actions and prevent recurrence.


Vendor and Third-Party Risk Management:

  • Assess third-party vendors for compliance with organizational policies and standards.
  • Ensure contracts include appropriate compliance requirements.


Requirements:

  • Bachelor's degree in Information Technology, Cybersecurity, Risk Management, or related field (Master's preferred).
  • 3+ years of experience in governance, risk, and compliance roles, with specific experience in FedRAMP compliance.
  • Strong understanding of FedRAMP, NIST SP 800-53 ISO 27001 and other relevant frameworks.
  • Experience in drafting policies, procedures, and SOPs.
  • Familiarity with GRC tools and platforms (e. g., Archer, ServiceNow GRC).
  • Excellent communication and documentation skills.
  • Analytical mindset with attention to detail.


Certifications (Preferred):

  • Certified Information Systems Security Professional (CISSP).
  • Certified Information Systems Auditor (CISA).
  • Certified Information Security Manager (CISM).
  • ISO 27001 Lead or Internal auditor.
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