This position will support the IT Compliance Department with the establishment and maintenance of all IT compliance programs within the company. Existing programs include SOX ITGC, SSAE 18 (SOC 1), SOC 2, PA-DSS, ISO 27001 and related security policies and processes. The position will have a heavy emphasis on IT Security Compliance engagements initially. The candidate will assist in conducting research on compliance requirements as necessary, and will be responsible for performing walkthroughs and controls testing, and writing up reports to document findings for review by the relevant project manager. S/He will ideally have extensive experience in compliance, audit, project management, security, cloud environment and software development lifecycle best practices.

 

Proficiency in SOX ITGC, SSAE18 (SOC1), CIS Controls and ISO27001 is essential. Fundamental knowledge in AI and ML, and cybersecurity is also needed. This position will require coordinating, communicating, and working effectively with prospects, customers, internal process owners, internal and external auditors, and all levels of management.

The position requires experience in IT compliance, audit, business process reviews, and software development lifecycle (SDLC) best practices in a SaaS/Cloud environment.

 

 

• Candidate must possess at least a Bachelor's/College Degree in Business.
• At least 5 year(s) of working experience in IT Compliance or related field is required for this position.
• 5 Yrs & Up Experienced Employees specializing in IT compliance or audit field focused on information security, risk, privacy and controls
• CISA Required. With other additional certifications (e.g. CIA, CCSK, or CISP) are preferred.
• Hands on working knowledge and experience of SOX ITGC, SSAE 18 (SOC 1), CIS Controls, AI/ML process reviews and ISO 27K. Experience with PCI/PA-DSS, and related security and policies, processes, and regulations an advantage
• Experience and working knowledge of security related technology (e.g. Identity Management tools, Firewalls, etc.)
• Working knowledge of ERP systems (e.g. NetSuite, PeopleSoft FDM and Oracle eBusiness) security standards and implementation is preferred
• Exposure to cloud environment is required.
• Full-Time position

Develops and executes programs and processes to reduce information security risk and strengthen Oracle’s security posture.

Supports the strengthening of Oracle’s security posture, focusing on one or more of the following: risk management; regulatory compliance; threat and vulnerability management; incident management and response; security policy development and enforcement; privacy; information security education, training and awareness (ISETA); digital forensics and similar focus areas. Risk Management: Assesses the information security risk associated with existing and proposed business operational programs, systems, applications, practices and procedures in complex, business-critical environments. May conduct and document complex information security risk assessments. May assist in the creation and implementation of security solutions and programs. Regulatory Compliance: assists in programs to establish, document and track compliance to industry and government standards and regulations, e.g. ISO-27001, PCI-DSS, HIPAA, FedRAMP, GDPR, etc. Researches and interprets current and pending governmental laws and regulations, industry standards and customer and vendor contracts to communicate compliance requirements to the business. Threat and Vulnerability Management: May research, evaluate, track, and manage information security threats and vulnerabilities in situations where analysis of well-understood information is required. Incident Management and response: Responds to security events, identifying possible intrusions and responding in line with Oracle incident response playbooks. Digital Forensics: May conduct data collection, preservation and forensic analysis of digital media independently, where a basic understanding of forensic techniques is required. Other areas of focus may include duties managing Information Security Education, Training and Awareness programs. In a Corporate Security role, may manage the creation, review and approval of corporate information security policies. Compiles information and reports for management.

Minimum of 5 years experience in information systems, business operations, or related fields, at least 2 years of which must be from at least one of the following: Information security risk management; information security program management; Industry/Government security compliance program management (ISO-27001, GDPR, HIPAA, FedRamp, etc.); threat and vulnerability management; incident management and response; security policy development and enforcement; privacy, information security education, training and awareness (ISETA), information security solutions development, etc. required. Preferred but not required qualifications include: Bachelor-level university degree in a relevant field from an accredited university, or equivalent. CISSP, CISM, CISA , CIPP or other equivalent certification. Experience managing security incidents and vulnerabilities through their life cycle. Experience designing and developing automated process for responding to possible network intrusions. Knowledge of secure software design principles and the software development life cycle. Experience with at least 1 automation language or framework (Python, Ruby, SALT, Terraform, etc.) or vulnerability scanning tool (Qualys, Burp Suite, etc.).