Regulatory Compliance Specialist 4

As a Regulatory Compliance Specialist, you will assist and support the organization in complying with government regulations and regulatory agencies. Your role includes ongoing preparation, testing, and monitoring of conformance to these requirements.

Responsibilities

• Perform evaluation of internal operations, controls, communications, risk assessments, and maintenance of documentation related to regulatory compliance.
• Conduct and facilitate internal and external audits to identify, evaluate, disclose, and appropriately remedy risks and deficiencies.
• Coordinate and prepare document packages for regulatory submissions as well as for internal and external audits and inspections.
• Serve as a point of contact for interactions with regulatory agencies for defined matters.
• Support the creation of a comprehensive risk management and regulatory oversight program aligned with Oracle Software Security Assurance and Security Architecture.
• Develop training for development, cloud services, and operations teams on industry regulatory specifications applicable to their products and services.
• Execute risk assessments, evaluate risks to the business, and develop risk mitigation strategies.
• Identify industry requirements applicable to Oracle Global Business Units (GBUs) and work with teams to incorporate applicable industry regulatory standards into processes and standards.
• Coordinate industry and regulatory certifications, including managing certification vendors (e.g., PCI, HIPAA, HITECH, ISO, SOC2).
• Build security documentation and collateral for customers and internal users.
• Execute a vendor security and quality management program.

Work Conditions

• Experience Level: Professional (6 to 10+ years)
• Job Type: Regular Employee
• Role: Individual Contributor
• Language Proficiency: Applicants must be able to read, write, and speak English.

Location
Saudi Arabia