Oracle Regulatory Compliance Sr. Manager- Clearance Required, Reston OR Seattle (JoinOCI-Leader) in Marlborough, Massachusetts
Manages the ongoing preparation, testing, and monitoring of compliance with information security standards and government regulations and regulatory agencies as it relates to the design, development, and deployment of products and services.
The Senior Manager, Risk Management and Regulatory Compliance, will coordinate closely with operations teams which may include Global Business Units, Corporate Security, and with Oracle Legal. Responsibilities include developing and maintaining comprehensive information security and regulatory oversight program, including standards for product and service design aligned with Oracle Software Security Assurance and Security Architecture Review standards. Will be responsible for managing information security risks and managing compliance team. Will educate through training members on information security and industry regulatory standards applicable to their products and services. Work with respective teams which may include GBU development, operations, and service, to incorporate applicable industry regulatory standards, Oracle security policies and customer-contractual obligations into processes and standards. Work with Corporate Security and Business Assessment and Audit to evaluate product and service line security and regulatory compliance on an ongoing basis. Work with Legal to evaluate changes in applicable laws and regulations and impact on products and services. Work with Corporate Development and Legal to evaluate potential acquisitions for regulatory issues. Administrate industry and regulatory certifications, including managing certification vendors (e.g., PCI, HIPAA, HITECH, ISO).
Manages and controls activities in multi-functional areas or sections. Ensures appropriate operational planning is effectively executed to meet Corporate specifications. Prior experience in large corporation or major law firm preferable. Deep understanding of hardware, software, Internet/cloud services security standards and practices. 3 - 5 years in regulated industry compliance and oversight. Bachelor degree; law or other graduate degree applicable to regulatory oversight preferable.
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.
You will be responsible for:
Manage and grow a team of analysts and program managers who own the development and implementation processes and execution of assurance reports and compliance activities within theRegulated Marketsteam ofOracle Cloud Infrastructure.
Enhance the effectiveness and efficiency of our adding new and complex compliance initiatives into our expanding international roadmap.
Implement strategy and guidance, in collaboration with go-to-market organizations, for meeting our international commercial and public sector international customer needs and values, using combinations of collateral, education, exiting programs and spawning new programs.
Provide leadership and expertise in the development of new services and processes, frequently operating at the leading edge of technology.
Be a thought-leader for obtaining and maintaining trust with our customers; a champion of what our customers value and how to meet those values.
Own and manage reporting activities to executive level management and bringing decision-making and prioritization
The ideal candidate will have the following skills:
8 years program management experience
8 years managerial experience
Fluency & extensive experience in IT/Cloud auditing and controls; operating knowledge of NIST based compliance frameworks such as FedRAMP and DoD Cloud Computing SRG.
7 years experience in driving compliance, governance, regulatory alignment within an IT or Technical Services industry. Cloud experience preferred.
Proven ability to combine business acumen, technical acumen and process expertise to define client (internal/external) engagement and program execution
The ability to work well with Program Managers and Executive Leaders to establish and maintain our roadmap, setting appropriate expectations and insuring our services and processes meet our high operational excellence standards
Demonstrated ability to achieve results through cross-functional, virtual teams
Ability to prioritize, manage, and deliver on multiple projects simultaneously; highly motivated and able to work against aggressive schedules
Strong bias toward action, flexible, resourceful, and able to operate effectively within a dynamic, fast-paced environment
Superior communication skills (interpersonal, verbal, written, presentation)
Display a demonstrated ability to think broadly and strategically
Maturity, judgment, negotiation/influence skills, analytical skills, and leadership skills
Ability to attain and maintain security clearance
Bachelor Degree or equivalent
CISA, CISM, CISSP, CIPP desired
Clearance required, min TS/SCI
Job: *Business Operations
Title: Regulatory Compliance Sr. Manager- Clearance Required, Reston OR Seattle (JoinOCI-Leader)
Location: United States
Requisition ID: 20000KUH
Other Locations: US-TX,Texas-Austin, US-VA,Virginia-Reston, US-DC,DC-Washington
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