Principal Regulatory Compliance Specialist

Oracle Cloud Infrastructure (OCI) is seeking a highly skilled and detail-oriented Regulatory Compliance Specialist to join our dynamic team. As a key player in our global organization, you will be responsible for managing audits and assessments, and informing OCI on regulatory changes so that we maintain a high level of compliance and adhere to all relevant regulations, policies, and standards.

We are looking for a Regulatory Compliance Specialist who is looking to grow their career in Cloud. You will be responsible for the support and implementation of scalable audit programs to support Oracle Cloud Infrastructure’s growth in regulated markets within the Europe, Middle East, and Africa (EMEA) region with a specific focus on Europe.

The ideal candidate will have the following skills:

· 8+ years audit program management experience with either a “Big 4” accounting firm, or a mid-level accounting firm.

· 4+ years proven experience as a Regulatory Compliance Specialist or similar role.

· Knowledge of industry and regulatory frameworks is preferable, such as ISO 27000 Series, SOC 1, SOC2, ENS, ACN, Cyber Essentials+, EU CoC, TISAX, etc.

· Strong analytical and problem-solving skills.

· Excellent communication and interpersonal abilities.

· Ability to work collaboratively with cross-functional teams.

· Possess ability to explain complex auditing topics to audiences with no auditing experience.

· Ability to prioritize, manage, and deliver on multiple projects simultaneously and partner with management in support of key initiatives and projects.

· Strong bias toward action, flexible, resourceful, and able to operate effectively within a dynamic, fast-paced environment.

· Superior communication skills (interpersonal, verbal, presentation written, email, tickets, etc.)

Preferred Qualifications:

· JIRA and Confluence experience strongly preferred.

· Professional certification in regulatory compliance (i.e. PMP, PgMP, CISA, CISM, CISSP, CIPP)

#LI-DNI

Responsibilities:

Manage Audits and Assessments:

· Plan, manage, and conduct regular compliance audits with third party auditors.

· Communicate OCI processes and policy to third party auditors effectively.

· Report findings and recommend corrective actions as needed across different stakeholder groups.

· Foster a culture of compliance awareness through regular communication and educational initiatives.

· Effectively communicate in remote working environment over video, phone, email and other tools.

Stay Informed on Regulatory Changes:

· Monitor and stay up-to-date on changes to local, national, and international regulations affecting cloud service providers in EMEA, specifically within Europe.

· Analyze the impact of regulatory changes and provide recommendations to the management team.

· Conduct regular reviews and updates of existing policies to ensure ongoing relevance.

Regulatory Reporting:

· Prepare and submit timely and accurate regulatory reports to relevant authorities in accordance with applicable regulations.

· Work closely with internal teams to gather necessary data and information for reporting purposes.

· Provide clear expectations and direction to security and engineering teams within OCI on audit requirements.

Career Level - IC4

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