Specialist IS Security Engineer
Amgen
Key Responsibilities
- Lead the transformation and continuous improvement of Issue Management and Policy Exception capabilities, including workflows, governance, process standards, reporting, and stakeholder adoption.
- Perform risk assessments and controls assurance activities, applying sound security and risk judgment to evaluate control effectiveness and residual risk.
- Conduct detailed evidence reviews for issue closure and remediation, assessing whether evidence is sufficient, relevant, reliable, and supports closure.
- Perform thematic risk reviews across issues, policy exceptions, ISRAs, and control findings to identify recurring control weaknesses, systemic risks, root causes, and opportunities for improvement.
- Support ISRA controls assurance activities, including reviewing control evidence, identifying gaps, challenging findings, and improving the quality of risk and control assessments.
- Provide advanced review and triage of issues and policy exceptions to ensure records are complete, risk-informed, appropriately documented, and decision-ready.
- Monitor issue and exception queues, aging, bottlenecks, and dependencies, driving stakeholder follow-up and escalation to improve timely resolution.
- Develop and maintain ServiceNow dashboards, reporting, and executive-level metrics that provide visibility into risk trends, control gaps, aging, and operational performance.
- Translate complex risk, control, and operational findings into clear recommendations and actionable insights for leadership.
- Partner with and influence cross-functional stakeholders to strengthen accountability, documentation quality, risk-based decision-making, and consistent process adoption.
- 8+ years of relevant experience in Information Security, GRC, IT Risk, Controls Assurance, Issue Management, Policy Exception Management, Security Engineering, or Internal Audit.
- Strong hands-on background in risk assessment and controls assurance, including evaluating control design/effectiveness, identifying control gaps, and assessing risk.
- Demonstrated experience reviewing and challenging evidence supporting issue closure, remediation, ISRAs, controls assurance, or similar risk and assurance activities.
- Experience conducting thematic risk reviews, trend analysis, and root-cause analysis across issues, exceptions, risk assessments, and control findings.
- Proven experience transforming or materially improving Issue Management and/or Policy Exception capabilities, including workflows, governance, reporting, quality, and operating processes.
- Advanced experience with ServiceNow, including ticket management, workflow operations, queue management, dashboards, reporting, and metrics.
- Strong understanding of issue lifecycle management, policy exceptions, remediation, risk acceptance, control evaluation, and evidence requirements.
- Ability to independently assess complex risk and control scenarios, challenge conclusions and supporting evidence, and make well-reasoned recommendations.
- Strong analytical and communication skills, with the ability to translate detailed risk and control findings into concise, executive-level insights.
- Demonstrated ability to lead cross-functional improvements and influence technical and non-technical stakeholders without direct authority.
- Relevant certifications such as CISA, CRISC, CISSP, ServiceNow are preferred.