Our Saa S Compliance team is seeking a Principal Regulatory Compliance Specialist to focus on the needs of our commercial customers and collaborate with all parts of our business, examining business processes and internal controls with an eye for improving effectiveness, efficiency, and compliance.
You will share your experience and great ideas to help enhance the ways Saa S Compliance is managed, enabling win-win solutions to business challenges.
If you have experience in delivering audit services at public or large private companies or want to take the next step, bring your knowledge and creativity to a rapidly growing, highly innovative technology company – we want you to join us! We manage and facilitate compliance for our regions by: Working with key stakeholders to gather and understand all requirements Keeping a detailed knowledge of the Oracle Cloud environment and ongoing changes Understanding and accounting for cost drivers to produce effective solutions Leveraging extensive technical, security, and compliance knowledge in solution development Maintaining relationships with key technical points of contacts within Oracle that provide audit information.
Working with control owners to provide accurate information back to the third party auditors.
Upon completion, enable different teams access to collateral to better enable the business.
More about our team: You’ll be joining our dynamic, fun, and growing Saa S Compliance team, located across the globe.
We constantly ask hard questions and challenge each other to improve our work.
We’re direct, focused, and demand excellence, but there’s laughter in every meeting because we thoroughly enjoy the work we do and the impact it has.
We’re constantly growing, learning, adapting, and trying new things.
We’re focused on how we can innovate and improve our ways of working. We love to be social, even as a distributed team! And you might be a perfect fit!The working style of our team is based on a mutually supportive structure and the principle that everyone is the sole decision-maker, advisor and sole responsible for their own integration programme.
Management is always there for support, but everyone is given space and opportunity for their own career development.
As an international and remote team, our work can sometimes be isolated.
But because mental health and work-life balance are so important to us, our employees are offered every support, resource and flexibility.
#LI-DNICareer Level - We expect the individual to perform the following functions: Manage and maintain regional certifications / attestations for Saa S. Define, agree, and coordinate audit activities on an annual basis through to resolution of any findings.
Conduct peer reviews and assist in the generation of new policy, processes, or documentation as and when required Perform and document process walkthroughs, design and execute test procedures to ensure compliance to frameworks Develop ongoing relationships with business stakeholders, advising process owners about control or process enhancements Conduct process walkthroughs and identify key risks Participate in control deficiency remediation activities Work closely with and support the Sales Provide reporting and status updates for senior management Understand the products and services offered out of Oracle Saa SConduct reviews on Oracle’s position against new regulations/standards coming up by using applicable information available, assessing the current compliance level for each control Provide guidance for questions that commercial customers may ask during the sales cycle and annually as part of their assurance process It’s preferred, but not required, that you have: A degree focused on Computer Science, Engineering or Business Administration ISO 27001 LA / LI, CCSP, CCSK, CCAK, CISA, CISM, CISSP or related certifications/training As this role will cover some of the France region any experience with ANSSI compliance would be beneficial Hands-on experience or knowledge on general EU and/or EU member state national regulations impacting Information Technology firms, specifically cloud providers.
reklama
Principal Regulatory Compliance Specialist, Czech Republic
Czech Republic, Czech Republic, Czech Republic
Publikováno 2024-10-01
Vyprší 2024-11-01
ID #2371568388
Free
Principal Regulatory Compliance Specialist, Czech Republic
Czech Republic, Czech Republic, Czech Republic,
Publikováno October 1, 2024
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