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Oracle Regulatory Compliance Specialist - REMOTE in Itasca, Illinois

Assists and supports the organization in complying with, as well as the ongoing preparation, testing and monitoring of conformance to, the requirements of government regulations and/or regulatory agencies.

Performs evaluation of internal operations, controls, communications, risk assessments and maintenance of documentation as related to regulatory compliance and recommends appropriate changes. Conducts and facilitates internal and external audits to identify, evaluate, disclose and appropriately remedy risks and deficiencies. Coordinates the preparation of and may prepare document packages for regulatory submissions from all areas of company as well as for internal and external audits and inspections. May serve as point of contact for interactions with regulatory agencies for defined matters. Respond to security related requests and RFPs . Update and maintain internal and externally facing security documentation. Coordinate and facilitate 3rd party audit activities. Maintain and track required security training for the GBUS. Maintain and update security and compliance reporting. Facilitate vendor security assessments as needed. Manage security and compliance related projects for the GBUs.

Job duties are varied and complex utilizing independent judgment. Ability to travel. 5 plus years experience. BA/BS or advanced degree preferred. CISA, CISM, CISSP, CIPP desired. Experience with IT auditing and controls, preferable with SOX, SSAE 16 - SOC 1 & SOC 2, PCI compliance, NIST, DIACAP, FedRAMP, ISO 27001 & ISO 27002. Have an understanding of security standards and risk management. Excellent written and verbal communication skills. Ability to adjust and adapt to changing priorities in a dynamic environment. Technical acumen and the ability to understand and interpret technical specifications. Technical knowledge of Oracle Applications and Database and/or infrastructure components. Project Management Skills.

Oracle is an Affirmative Action-Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veterans status, age, or any other characteristic protected by law.

Regulatory Compliance Specialist - REMOTE

Job Location: United States with a preference for Morrisville, NC (must be willing to travel 25% to Morrisville, NC if NOT local)

NOTE: We are unable to provide visa sponsorship for this role at this time. No candidates requiring visa sponsorship will be considered.

_CFS Description_

Cloud Foundation Services (CFS) is a strategic component for providing critical cloud services to multiple Oracle Global Business Unit applications. Oracle Cloud Infrastructure (OCI), Oracle s second generation Infrastructure as a Service (IaaS), provides improved performance and reliability. CFS provides a microservice-driven platform, software delivery tool chain, and a continuous integration/continuous delivery operations model to support high margin, highly elastic, and highly available Software as a Service (SaaS) applications.

_Team description_

The CFS Compliance Engineering is part of the larger CFS Security and Compliance Engineering organization dedicated to the ongoing security of Oracle SaaS applications running in the GBU Cloud Native Environments. Applying expertise and leadership in security compliance, risk management and best practices the CFS Compliance Engineering team collaborates with a variety of other teams within the organization to ensure the CFS Cloud Native environment maintains a sustainable and high-quality approach to managing security compliance.

_Roles & Responsibilities_

As a member of the CFS Compliance Engineering team, you will be responsible for the development, deployment, monitoring and governance of one or more security compliance programs for the Cloud Foundation Services organization. In this security role, you will work closely with other corporate and business stakeholders to apply industry standard best practices while formalizing programs that support strategic, tactical and operational security objectives of CFS in support of all GBU SaaS applications. As a technically competent self-starter with strong communication and project management skills you will report to the Director of CFS Compliance Engineering.

Main Responsibilities

  • Provides subject matter expertise in one or more compliance frameworks within CFS

  • Provides technical guidance to the engineering team within the organization

  • Develop risk management framework information assurance documentation

  • Help in evaluating relevant global standards, compliance frameworks and regulations to analyze existing controls; identify areas for improvement; and design control growth

  • Help support internal/external audits and evidence collection

  • Participate in defining, collecting and tracking various Security Metrics

  • Write knowledge base documents to improve operations, SOP and overall compliance goals

_General Qualifications_

  • 2 years cybersecurity, information security, assurance or related experience

  • 1 years of hands-on experience with, and strong understanding of, one or more regulatory compliance frameworks such as GDPR, ISO, SOC1/2, PCI-DSS, HIPAA and FedRAMP

  • Experience securing cloud-based systems and solutions

  • Knowledge of security best practices related to Network, Deployments, Systems and applications

  • Knowledge of authentication and security protocols, cryptography, and application security

  • Knowledge of security tools and solutions such as Firewalls, IPS, Encryption and security monitoring, etc.

  • Experience in developing, reviewing, updating system documentation in support of compliance efforts

  • Strong understanding of software development lifecycles and modern cloud environments

  • Ability to multitask and handle changing priorities

  • Ability to work well under pressure and to meet tight deadlines

  • High level of motivation, confidence, integrity and responsibility

  • Strong analytical and critical thinking skills

  • Strong organizational, written and verbal communication skills; ability to present analysis and conclusions with clarity and professionalism with all levels of management

  • Ability to work closely with cross-functional stakeholders

  • BS or MS in either Information Security, Computer Science, Information Management Systems, or related field or equivalent work experience

_Preferred Qualifications_

  • Knowledge of modern microservices architectures and technology (i.e. Docker, Kubernetes)

  • Knowledge of network protocols (e.g., TCP/IP, UDP, DHCP, DNS, HTTP, HTTPS)

  • Experience working with Agile teams and DevOps models

  • Experience with secure coding standards

  • Experience working with at least two of the following languages (Python, Golang, Perl or Java)

Job: *Business Operations

Organization: *Oracle

Title: Regulatory Compliance Specialist - REMOTE

Location: United States

Requisition ID: 19001CQJ

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