Compliance Program Manager

No two days are the same in the Acquired Services organization at Oracle NetSuite. We support five different products that are in varying levels of maturity in their compliance/regulatory/audit lifecycle. Due to this, you would be responsible for assisting these products’ alignment journey to a wide variety of regulatory/compliance controls. This alignment scope could include anything from Oracle internal policies, external governmental regulatory controls, ISO270001, SOC, PCI, etc. On the day to day, you may support annual surveillance audits, recertification external audits, evidence collection, remediation and monitoring follow up actions, and crafting/documenting new procedures to align with regulatory controls. You will be responsible for pulling together various teams to reach a common goal of compliance and regulatory alignment. This is a unique opportunity and role you would not typically find in a larger organization. The challenges will vary with each Acquired Service, and you will be able to bring your depth and breadth of skills to bear, as well as learn new ones!

Desired Skills and Experience

• Bachelor's degree in a technical field, or equivalent practical experience
• 3-5+ years Audit/Compliance experience (Internal or External audit is acceptable)
• Prefer candidate who has general knowledge of one or more of the following Industry Audits/Certifications: ISO27001/27018, GDPR, SOC 1/SOC 2, PCI
• Industry certifications are a plus (CISSP, CISA, CCSA, CGAP, etc.)
• Experience with project management tools (Exp. JIRA, Confluence, or similar)
• Experience with Governance Risk Compliance software is preferred
• Technical documentation and diagramming
• High degree of project management and organization skills 
• Detail Oriented 
• Self-motivated individual with strong analytical and problem-solving skills 

Career Level - IC3

• Performing evaluations of internal operations, controls, communications, risk assessments and maintenance of documentation as related to regulatory compliance and recommending appropriate changes 
• Conducting and facilitating internal and external audits to identify, evaluate, disclose, and appropriately remediate risks and deficiencies
• Coordinating the preparation of documentation for internal and external audits
• Supporting the creation and maintenance of audit documentation relating to ongoing operations of a SaaS product
• Cultivating trusted partnerships with stakeholders to resolve compliance challenges
• Managing concurrent interactions with a geographically distributed team
• Supporting stakeholders in designing appropriate remediation plans for Cloud products and services to meet regulatory requirements
• Accessing risk severity of business functions and processes

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