Senior Regulatory Compliance Specialist
Senior Regulatory Compliance Specialist
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Job Description
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.
Responsibilities
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 and/or Quality Management systems. Review specifications. Develop training for cloud services along with service security and operation teams on industry regulatory specifications applicable to their products and services. Execute risk assessments and evaluate risks to the business and develop risk mitigation strategies. Identify industry requirements applicable to Oracle and work with members of development cloud services services security and operations teams to incorporate applicable industry regulatory standards Oracle security and/or quality policies and customer-contractual obligations into Oracle processes and standards. Coordinate industry and government certifications. Build security documentation and collateral for customers and internal users allowing security to be a differentiator. Build management level metrics and reporting for activities that are owned by the Risk Manager. Execute a vendor security and/or quality management program.
- This role is open to Singaporeans and PRs only
- This role will involve the successful applicant working on government projects which may require security clearance being obtained and maintained as a condition of employment. Candidates applying for this role must be willing to provide necessary personal details for the application and maintenance of necessary security clearance.
Qualifications
Career Level - IC3
Required Experience:
Senior IC
Employment Type
Full-Time
