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In-House
Attorney
Data Privacy
Min 8 yrs required
Principal Security and Compliance Analyst The candidate will lead contact with regard to compliance operations within the Oracle Clouds; Manages Public Sector, Healthcare, Financial and other certifications, documentation packages, audits and conducts analysis and results on a continuous basis; Evaluates regulatory compliance requirements and engages with a variety of cross functional teams; Key team member of engineering design and development of 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; Reports risk management issues and internal controls deficiencies identified directly to the Audit & Compliance Program and provide recommendations for improving the organization’s operations, in terms of both efficient and effective performance; Evaluates information security and associated risk exposures; Evaluates regulatory compliance program with consultation from legal counsel; Evaluates the organization’s readiness in case of business interruption; Maintains open communication with management and teams across Oracle Cloud Operations; Engages with other internal and external strategic resources as appropriate; and Evaluates applicable global standards and compliance frameworks to establish internal standards, guidelines, policies, processes, and procedures; Designs, develops and publishes internal program frameworks, checklists, policy, processes, procedures using creative publishing and editing software tools; Systematically and comprehensively documents the Government compliance program; Other duties as assigned. Should have excellent verbal and written communication skills. Experience utilizing vulnerability management and GRC tools such as Nessus, Archer, Qualys, or similar is highly preferred. CISSP, CISA, CISM, or PMP certifications is essential. Should preferably have 8+ years relevant experience. Prior Cloud Service Provider experience a plus. Prefer JD or Engineering degree. Experience with an external audit firm is preferred.
Ref: 18001B2C
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