Senior Regulatory Compliance Specialist

Lead contact with regard to compliance operations specifically for Oracle SaaS;
Creates and maintains Information Security documentation such as System Security Plans and Security Risk Management Plans, Statement of Applicability and others such as Security Operating Procedures.
Evaluates regulatory compliance requirements and engages with a variety of cross functional teams
Key team member of engineering design and development of government cloud based systems
Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met

Qualifications & Skills:

Networking fundamentals
ISO 27001, CISSP, CISA, CRISC, CISM, Security +, PMP 
Prefer 5 years relevant experience and university degree.
Knowledge of Cloud delivery models
Excellent analytic, oral, written communication skills
 

Career Level - IC4

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.  Support the creation of a comprehensive risk management and/or quality management, and regulatory oversight program, including specifications for product and service design aligned with Oracle Software Security Assurance and Security Architecture, 

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