Overview
Regulatory Compliance Specialist Jobs in Riyadh, Saudi Arabia at Oracle
Title: Regulatory Compliance Specialist
Company: Oracle
Location: Riyadh, Saudi Arabia
Hiring a Regulatory Compliance Specialist
Location – Saudi Arabia, Need Saudi nationals only
Experience – Over 8-9 years exp in Regulatory compliance, IT Audits, ISO, SOC, SOX Audits
Roles & Responisibilites :
Performs evaluation of internal operations, controls, communications, risk assessments and maintenance of documentation as related to regulatory compliance and recommends appropriate changes.
Conducts and facilitates internal and external audits to identify, evaluate, disclose and appropriately remedy risks and deficiencies.
Coordinates the preparation of and may prepare document packages for regulatory submissions from all areas of company as well as for internal and external audits and inspections.
May serve as point of contact for interactions with regulatory agencies for defined matters.
Support the creation of a comprehensive risk management and/or quality management, and regulatory oversight program, including specifications for product and service design aligned with Oracle Software Security Assurance and Security Architecture, and/or Quality Management systems.
Review specifications.
Develop training for GBU development, cloud services, services and operations teams on industry regulatory specifications applicable to their products and services.
Execute risk assessments and evaluate risks to the business and develop risk mitigation strategies.
Identify industry requirements applicable to Oracle GBUs, and work with members of GBU development, cloud services, services and operations teams to incorporate applicable industry regulatory standards, Oracle security and/or quality policies and customer-contractual obligations into GBU 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 allowing security to be a differentiator in this GBUs.
Build management level metrics and reporting for activities that are owned by the Risk Manager.
Execute a vendor security and/or quality management program.
