Senior Manager, Public Sector Compliance, Cloud Security
4 weeks ago
The Oracle Public Sector SaaS Compliance team is responsible for the authorization, audit & assessment coordination, continuous monitoring, security and information risk advisor services, of Oracle's Public Sector and Restricted Realm SaaS offerings in North America.
As a Senior Manager leading the Public Sector team, you will be supporting our Development, Security, and Operations teams to prepare for assessment and authorization efforts to bring Oracle's SaaS Cloud applications into our US Gov and DoD Clouds.
Key Responsibilities
- Own compliance lifecycle based on government customer specific requirements for the US Government and DoD Cloud Realms
- Manage and lead a team of compliance analysts in executing audit and assessment programs, readiness assessments, and other projects in support of our Restricted Realms
- Lead briefings for customers and government stakeholders
- Participate in initial and annual security assessments, coordinating with external assessment teams, SaaS Cloud operations and engineering, cloud security, and other organizations.
- Provide compliance consulting and advice to SaaS Cloud Operations, engineering, development teams and others as needed.
- Performs evaluation of internal operations, controls, communications, risk assessments and maintenance of documentation as related to regulatory compliance and recommends appropriate changes.
- Manage multiple work-streams to produce deliverable work products on time.
Requirements
- 10+ years experience
- 5+ years experience with FedRAMP at a hyper-scale cloud service provider, or as a FedRAMP 3PAO
- 5+ years experience leading or managing teams
- Strong knowledge of US Government Risk Management Frameworks and authorization processes, such as FedRAMP, DoD Cloud SRG, ICDs, NIST, DIACAP, JSIG, NISPOM
- Strong knowledge and ability to demonstrate interpretation and analysis of security controls
- Strong knowledge of security standards and risk management
- Excellent written and verbal communication skills.
Preferred Qualifications
- Eligibility for TS/SCI Government security clearance
- BA/BS or advanced degree
- CISA, CISM, CISSP, CIPP desired
- Experience working in governance and compliance for a large corporation
- Experience working in Information Technology, Cloud or managed hosting services
- Experience working with a large audit firm on IT or security audits
- Knowledge of Oracle Applications and Cloud components.
Benefits
- Comprehensive benefits package including medical, dental, and vision insurance
- Short term disability and long term disability
- Life insurance and AD&D
- Supplemental life insurance (Employee/Spouse/Child)
- Health care and dependent care Flexible Spending Accounts
- Pre-tax commuter and parking benefits
- 401(k) Savings and Investment Plan with company match
- Paid time off: Flexible Vacation is provided to all eligible employees assigned to a salaried (non-overtime eligible) position. Accrued Vacation is provided to all other employees eligible for vacation benefits.
- 11 paid holidays
- Paid sick leave: 72 hours of paid sick leave upon date of hire. Refreshes each calendar year. Unused balance will carry over each year up to a maximum cap of 112 hours.
- Paid parental leave
- Adoption assistance
- Employee Stock Purchase Plan
- Financial planning and group legal
- Voluntary benefits including auto, homeowner and pet insurance
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