Regulatory Compliance Principal Specialist

3 weeks ago


Richmond, Virginia, United States Oracle Full time
Job Title: Regulatory Compliance Principal Specialist

We are seeking a highly skilled Regulatory Compliance Principal Specialist to join our team at Oracle. As a key member of our compliance team, you will be responsible for supporting and implementing scalable audit programs to drive growth in regulated markets within the US and internationally.

Key Responsibilities:

  • Plan, manage, lead, and execute multiple audit programs within Oracle Cloud Infrastructure (OCI) with third-party auditors.
  • Drive project scheduling, tracking, and communications up to the Director level independently.
  • Review audit evidence from businesses within OCI and analyze for auditor consumption.
  • Effectively communicate audit engagement status to executive leadership.
  • Provide clear expectations and direction to security and engineering teams within OCI on audit requirements and drive compliance gap remediation efforts.
  • Provide high-quality, professional day-to-day execution of audit engagements.
  • Build, manage, and enhance the efficiency of audit programs as the business scales.

Requirements:

  • 4+ years of experience in the IT or Cloud industry.
  • Knowledge of industry and regulatory frameworks, such as SOC 1 & SOC 2, HIPAA, PCI, ISO Series, C5, CSA STAR, and HITRUST.
  • Proven experience in security, risk, and compliance, specifically PCI DSS.
  • Practical cloud-native experience with a strong understanding of cloud computing architecture.
  • Bachelor's degree or equivalent experience.
  • PMP, PgMP, CISA, CISM, CISSP, CIPP, desired.

About Oracle:

Oracle is a world leader in cloud solutions, using tomorrow's technology to tackle today's problems. We put our people first with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs.

We're committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by calling our dedicated phone line.

Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, and protected veterans' status, or any other characteristic protected by law.



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