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Compliance Specialist

1 week ago

Riyadh, Ar Riyāḑ, Saudi Arabia Oracle Full time
Job Overview

Oracle is seeking a highly skilled Regulatory Compliance Specialist to join our dynamic team. As a key player in our global organization, you will be responsible for managing audits and assessments, and informing OCI on regulatory changes so that we maintain a high level of compliance and adhere to all relevant regulations, policies, and standards.

Key Responsibilities:
  • Support and implement scalable audit programs to support Oracle Cloud Infrastructure's growth in regulated markets within the Middle East region, with a specific focus on Saudi Arabia.

Managing Audits and Assessments
  • Plan, manage, lead, and execute multiple audit programs within OCI with third-party auditors.
  • Evaluate the effectiveness of controls and corresponding evidence in alignment with audit framework requirements.
  • Provide high-quality, professional day-to-day execution of audit engagements.
  • Conduct interactions with third-party auditors 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 service/security teams within OCI on audit requirements.
  • Review audit evidence from the businesses within OCI and analyze for auditor consumption.
  • Communicate within the team autonomously and drive communication across partner teams.
  • Drive project scheduling, tracking, and communications up to the Director level independently.
  • Build, manage, and enhance the efficiency of audit programs as the business scales.
  • 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.

Stay Informed on Regulatory Changes
  • Monitor and stay up to date on changes to local, national, and international regulations affecting cloud service providers in MEA.
  • Analyze the impact of regulatory changes and provide recommendations to the managerial team.
  • Conduct regular review and updates of existing policies to ensure ongoing relevance.

Regulatory Reporting
  • Prepare and submit timely and accurate regulatory reports to relevant authorities in accordance with applicable regulations.
  • Work closely with internal teams to gather necessary data and information for reporting purposes.
  • Provide clear expectations and direction to security and engineering teams within OCI on audit requirements.