Security Risk Management Analyst (Remote/Telecommute)

The Oracle Federal Managed Cloud Services (FMCS) team is responsible for authorization, audit and assessment coordination, continuous monitoring, security, and risk advisory services of the Oracle FMCS FedRAMP cloud service offering.  As a Security Analyst on the Federal Security and Compliance team, you will be supporting the FedRAMP accreditation of the infrastructure-as-a-service offering and the federal agency customers of the cloud offering.  

Responsibilities will include working closely with the Operations and Security Architecture teams to ensure existing security posture meets the current Federal requirements and maintains pace with changes as they occur, working with FedRAMP to maintain compliance and generate continuous monitoring deliverables, and working with government customers to address inheritance of security controls and deliver security-relevant information.

This role relies upon familiarity with the NIST/FedRAMP risk management framework and the assessment/audit of those security controls. You should be knowledgeable of IT Security components associated to hosted and cloud services such as: network devices, virtual or physical servers, operating systems, databases, web servers, and virtual hosts. You'll also need working knowledge in understanding threat and vulnerabilities for most of the components listed above. The candidate will be comfortable communicating and presenting status information in verbal, written, and graphic presentations.
 

Qualifications

• 8+ years experience
• Project Management skills
• Strong knowledge of security standards and risk management
• Strong knowledge of US Government Risk Management Frameworks and authorization processes, such as FedRAMP, DoD Cloud SRG, ICDs, NIST, JSIG, NISPOM
• Strong knowledge and ability to demonstrate interpretation and analysis of security controls
• Excellent written and verbal communication skills. 

 

Preferred Qualifications

• BA/BS or advanced degree
• CISA, CISM, CISSP, CIPP desired
• Experience working in governance and compliance for a large corporation
• Experience working in Information Technology, Cloud or managed hosting services
• Experience working with a large audit firm on IT or security audits
• Knowledge of Oracle Applications and Cloud components. 

Career Level - IC4

As part of the Public Sector Compliance team:

• Own compliance lifecycle for a Cloud Service based on government requirements for one or more of FedRAMP, and/or DoD Cloud SRG
• Learn deep technical details related to Oracle FMCS and relate them to requirements for compliance analysis.
• Create and maintain system documentation including System Security Plans and attachments.
• Build and development of security and compliance documentation and collateral for customers and internal users.
• Perform continuous monitoring activities for assigned systems, coordinating with stakeholders and system owners to ensure vulnerabilities are managed through remediation.
• Maintain plan of actions and milestones and other monthly deliverables that are due to government agencies.
• Lead briefings for government stakeholders on Continuous Monitoring activities.
• Participate in initial and annual security assessments, coordinating with external assessment teams, Cloud operations and engineering, cloud security, and other organizations.
• Provide compliance consulting and advice to FMCS Cloud Operations, engineering, development teams and others as needed.
• Define, document, maintain, and communicate new security requirements as the Federal compliance landscape evolves
• Performs evaluation of internal operations, controls, communications, risk assessments and maintenance of documentation as related to regulatory compliance and recommends appropriate changes. 
• Manage multiple work-streams to produce deliverable work products on time.

Disclaimer:

Certain US customer or client-facing roles may be required to comply with applicable requirements, such as immunization and occupational health mandates.

Range and benefit information provided in this posting are specific to the stated locations only

US: Hiring Range: from $103,300 to $223,500 per annum. May be eligible for bonus and equity.

Oracle maintains broad salary ranges for its roles in order to account for variations in knowledge, skills, experience, market conditions and locations, as well as reflect Oracle’s differing products, industries and lines of business.
Candidates are typically placed into the range based on the preceding factors as well as internal peer equity.

Oracle US offers a comprehensive benefits package which includes the following:
1. Medical, dental, and vision insurance, including expert medical opinion
2. Short term disability and long term disability
3. Life insurance and AD&D
4. Supplemental life insurance (Employee/Spouse/Child)
5. Health care and dependent care Flexible Spending Accounts
6. Pre-tax commuter and parking benefits
7. 401(k) Savings and Investment Plan with company match
8. Paid time off: Flexible Vacation is provided to all eligible employees assigned to a salaried (non-overtime eligible) position. Accrued Vacation is provided to all other employees eligible for vacation benefits. For employees working at least 35 hours per week, the vacation accrual rate is 13 days annually for the first three years of employment and 18 days annually for subsequent years of employment. Vacation accrual is prorated for employees working between 20 and 34 hours per week. Employees working fewer than 20 hours per week are not eligible for vacation.
9. 11 paid holidays
10. Paid sick leave: 72 hours of paid sick leave upon date of hire. Refreshes each calendar year. Unused balance will carry over each year up to a maximum cap of 112 hours.
11. Paid parental leave
12. Adoption assistance
13. Employee Stock Purchase Plan
14. Financial planning and group legal
15. Voluntary benefits including auto, homeowner and pet insurance

The role will generally accept applications for at least three calendar days from the posting date or as long as the job remains posted.

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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. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.

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