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Oracle Principal Devops, Analytics Security & Compliance in Liberty Corner, New Jersey

Design, develop, troubleshoot and debug software programs for databases, applications, tools, networks etc.

As a member of the software engineering division, you will take an active role in the definition and evolution of standard practices and procedures. You will be responsible for defining and developing software for tasks associated with the developing, designing and debugging of software applications or operating systems.

Work is non-routine and very complex, involving the application of advanced technical/business skills in area of specialization. Leading contributor individually and as a team member, providing direction and mentoring to others. BS or MS degree or equivalent experience relevant to functional area. 7 years of software engineering or related experience.

This is a remote/office based position which may be performed anywhere in the United States except for within the state of Colorado.

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.

Who are we?

Oracle Analytics organization plays a critical role in delivering and supporting best-of-breed cloud solutions to Oracle customers.

The Service Excellence team at Oracle Analytics Cloud (OAC) is on the verge of transforming the development paradigms at the 42 year old software giant. With the world moving towards the Cloud, Oracle is at the forefront with tremendous portfolio of Cloud offerings.

However, this transformation happens not just at the product level, but also the process of developing, deploying, and operating these products in the Cloud. Using a combination of cutting-edge technologies, continuous process improvements and innovative business transformation methodologies, a small group of us are blazing the trail on the Service Excellence philosophy.

About the Job / The Role

The Service Excellence CSI (Compliance, Security and Inventory) team is seeking experienced engineer who will be responsible for driving Compliance Audit, assessment, risks and tabletop exercises by automating compliance work for our Analytical cloud services implementing near real time compliance monitoring, supporting with Self-service Reports and Dashboards.

As an engineer, you will work with development, product, operations and Compliance teams within Analytical Organization and wider Oracle organizations and to solve interesting technical challenges by self-driving, defining, designing, deploying and troubleshooting key Oracle Cloud services, platforms, and infrastructure, always thinking about reliability, scalability, resilience, security, Compliance, performance and automation.

What You'll Do

  • Partnering with the Compliance teams to ensure the security and compliance of Oracle Analytics team follows regulations, policy, standards, and best practices.

  • As engineer you will assist Service teams through assessment, audit or certification. They will also support compliance operations and continuous monitoring of cloud-based security infrastructure, and support customer compliance inquiries.

  • Candidates will be expected to successfully lead, manage and key focus is to automate audit program portfolio for SOC, Healthcare, BSI27001, SOX, FedRAMP, to support and maintain existing audit compliance efforts and regulatory compliance obligations, and to support program improvements and opportunities, to reduce taxing of org resources.

  • You will perform development activities which would support Compliance work to drive automation controls testing for Audits, risk assessments, Privacy reviews and service pre/post go live.

  • Develop scripts to extract data from Cloud environments to support the controls testing automation.

  • Develop custom tools using Node.JS, Python, Docker and integrating with our existing internal development tools (i.e. Git, Jira, Jenkins, Chef) to support controls testing.

  • Develop, automate and maintain audit/compliance tasks in JIRA and related tools.

  • Build and maintain compliance dashboards to provide a holistic view of the compliance posture of the organization, with self-service validation on compliance work.

  • Develop and maintain Compliance Intranet, Wiki and other portals Assist in Compliance testing as and when required Collaborate and co-ordinate activities.

  • You will understand the end-to-end configuration, technical dependencies, and overall behavioral characteristics of the production services to automate compliance requirements.

  • In partnership with your Development, Product, Security and operations partners, you will have the responsibility to ensure that services have ability to self-service to validate compliant or not and where not, we have designed and provided tooling, reports and dashboards to drive remediation work.

  • Automation – You will have a clear understanding of automation and orchestration principles, and will be eager to automate, wherever and whenever the possibility arises, while simultaneously eliminating technical debt. Automation must be part of your DNA.

  • Technical Experts - As service owner, you are the ultimate escalation point for complex or critical issues that have not yet been documented as SOPs for Level1 staff. You will usually get called in during incidents as an SME, when the source of a problem will relate to Compliance. You will have the deep understanding of service topology and their dependencies required to troubleshoot issues and define mitigations.

  • Evaluates the effectiveness of the internal controls, business processes, and corresponding evidence, in alignment with industry and regulatory requirements and expectations

  • Creates and complete projects to assist in improving organizational efficiency and effectiveness, and minimize organizational impact and risk

  • Conduct business process reviews to both assess the efficiency and effectiveness of operations / service teams as well as evaluate the design and operating effectiveness of internal controls

  • Conduct interactions with Service / control owners that exhibits control understanding and confidence

  • Effectively communicate audit status to executive leadership within self-service reporting/dashboards

  • Communicates within the team autonomously and drives the communications across partner teams

  • Drives clearly defined intra-team issues to resolution

  • Learns actively and quickly; empowered to update and enhance current audit processes, tooling, and documentation

  • Evaluates and provides reasonable assurance that risk management, control requirements, and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met

  • Maintains open communication with management and teams across Oracle

What You Need to Have

General Qualifications

The candidate must have knowledge and experience with: (minimum 5 years’ experience in)

  • Hands on experience with Oracle Cloud Infrastructure (OCI) and/or AWS, Azure, or GCP compute, storage, and network operational experience.

  • Methodical approaches to troubleshooting and solving complex technical problems

  • Issue tracking and collaboration (Jira and Confluence).

  • Producing documentation in support of developed work (KBs, run books, help guides).

  • Linux/Unix system administration including system level knowledge of Linux on OCI Gen 2, creating and executing scripts.

  • Networking and TCP/IP fundamentals.

  • Utilizing agile methodologies.

  • Working with remote, global teams as well as individuals.

  • Ability to effectively assess and communicate risks and appropriate levels of urgency to management and engineering staff

  • Working independently and in a self-directed manner.

  • Most importantly, the aptitude to be a good team player and the willingness to learn and implement new

  • Methodical approach to troubleshooting complex problems

  • Analytical, data science and UI experience

  • Significant experience in control assessment and audit for operational controls

  • In-depth knowledge of industry and regulatory compliance standards

  • Possesses ability to explain complex topics to audiences with no auditing experience

  • Demonstrated ability to use multiple avenues of communication (verbal, written, ticketing, messaging, etc.)

  • Ability to prioritize, manage, and deliver on multiple tasks simultaneously and ability to partner with management in support of key initiatives and projects

  • Motivated to accomplish goals and objectives to ensure organizational and customer success

  • Attention to detail, proven analytical and problem-solving skills

Experience and Education

  • A BS or MS in Computer Science, or equivalent

  • Strong application/product/software background

  • Understand internet networking services, such as DNS, HTTP, etc.

  • Programming and scripting languages (Perl, Python, Java, bash, Go is our preferred)

  • Using CI/CD scripting tools such as Ansible, Puppet, or Chef.

  • Containers and orchestration (Docker, Kubernetes).

  • Experience on Database Administration/Development on Oracle Database, MySQL or other RDBMS

  • Experience in OSQUERY, or other Compliance, Security, Inventory software services.

  • Development in languages, such as Java, bash, Golang

  • Databases and big data stores

  • Defining and documenting technical architecture of complex and highly scalable products

  • Experience with Splunk and dash boarding tools such as PowerBI, Tableau, Oracle Analytics Cloud

  • Experience with designing, building, and maintaining APIs

  • Preferred 5-7 years relevant experience working on SOC 2, FedRAMP, HIPAA (or other Healthcare), PCI, BSI27001 Compliance frameworks

  • Expected Oracletasks:*

  • Significant experience in control assessment and audit for operational controls

  • In-depth knowledge of industry and regulatory compliance standards

  • Proven ability to combine business acumen, technical acumen, and process expertise to assess requirements and alignment

  • Possesses ability to explain complex topics to audiences with no auditing experience

  • Demonstrated ability to use multiple avenues of communication (verbal, written, ticketing, messaging, etc.)

  • Ability to prioritize, manage, and deliver on multiple tasks simultaneously and ability to partner with management in support of key initiatives and projects

  • Motivated to accomplish goals and objectives to ensure organizational and customer success

  • Attention to detail, proven analytical and problem-solving skills

Oracle is an 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 and protected veterans status or any other characteristic protected by law.

Job: *Product Development

Organization: *Oracle

Title: Principal Devops, Analytics Security & Compliance

Location: United States

Requisition ID: 200011NB

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