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Regulatory Compliance Specialist 4

Idaho State Job Bank
Boise, ID Full Time
POSTED ON 3/1/2025
AVAILABLE BEFORE 5/26/2025

Regulatory Compliance Specialist 4 at Oracle in Boise, Idaho, United States Job Description Job Description Come join the fastest growing Cloud organization with world-class engineering and laser focus on excellence. Oracle's extensive enterprise customer base is looking for rock-solid cloud solutions that provide the same reliability and effectiveness that they have come to expect from Oracle. Oracle Cloud Infrastructure (OCI) provides highly cost effective and high performance IaaS & PaaS Cloud solutions to its customer and they come to expect industry-leading security and compliance programs, creating a stable and highly-effective foundation for their workloads and an infrastructure that meets their security and compliance needs. We are looking for a Regulatory Compliance Principal Specialist who is looking to grow their career in Cloud. You will be responsible for the support and implementation of scalable audit programs to support Oracle Cloud Infrastructure's growth in regulated markets within the US and internationally. In this role you will create and coordinating documentation, tools, and processes for pre-audit readiness, audit testing, monitoring, and remediation activities. Start with supporting audits and grow to lead them. Career Level - IC4 Responsibilities Functions include : Plan, manage, lead, and execute multiple audit programs within OCI with third-party auditors, specifically PCI assessments which include a review of control design with a focus on payment card compliance and security (PCI-DSS) Drive project scheduling, tracking, and communications up to the Director level independently Review audit evidence from the businesses within OCI and analyze for auditor consumption Communicate within the team autonomously and drive communication across partner teams Collaborate with subject matter experts to refine operating processes to increase the value and scale of our audit programs and decrease the operational impact to OCI Evaluate the effectiveness of controls and corresponding evidence in alignment with PCI DSS framework requirements Conduct interactions with third party auditors (QSA) that exhibit control understanding and confidence Effectively communicate audit engagement status to executive leadership Ability to communicate in remote working environments over video, phone, email, and other tools Provide clear expectations and direction to security and engineering teams within OCI on audit requirements and drive compliance gap remediation efforts Provide high quality, pro To view full details and how to apply, please login or create a Job Seeker account

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