Regulatory Compliance Expert
6 days ago
We are seeking an experienced Regulatory Compliance Specialist to join our dynamic team at Oracle. As a key member of our global organization, you will be responsible for managing audits and assessments, and informing us on regulatory changes so that we maintain a high level of compliance and adhere to all relevant regulations, policies, and standards.
Key Requirements:
- 7+ years of audit program management experience with either a 'Big 4' firm or a mid-level firm.
- 4+ years of above experience in the IT or Cloud industry is preferred.
- Knowledge of industry and regulatory frameworks is preferable, such as NCA (National Cybersecurity Authority) ECC, NCA CCC, NCA DCC (Data Cybersecurity controls), NIA (Qatar), DESC (Dubai), ISO27001, SOX, SOC.
Audit Program Management
- Develop 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.
- Manage 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.
Regulatory Change Management
- 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.
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