DirecciónOracle is leading the digital revolution. We are empowering over half a million businesses across the globe to achieve more, faster and with fewer resources.
You will play a crucial client-impacting role in the delivery of our services. Our LOB, Oracle Cloud Infrastructure (OCI), offers an entrepreneurial spirit that promotes an energetic and creative environment.
We are unencumbered and will need your contribution to make it a world-class engineering center with the laser focus on excellence.
We are specifically looking for a EMEA Compliance Senior Program Managerto join OCI. You will be responsible for the development and implementation of compliance programs that will support the Cloud Infrastructure product offering.
The candidate will be responsible for overseeing OCI’s compliance program in the Datacenter Services (DCS) space.
Basic Qualification :
- CISA, ITIL, and PMP preferred
- Bachelor's Degree
- 3-5+ years of project / program management experience
- 3-5+ years of audit / compliance experience
- Experience in working directly with and performing assessments against global and regional IT Security Frameworks including;
ISO, SOC, PCI, C5, ENS, K-ISMS, etc.
- Strong working knowledge of Cloud IT processes and Cloud IT infrastructure
- Strong working knowledge of data center design and operations
- Experience with Project Management Tools and Software (JIRA, Confluence, MS Project)
- Proven ability to combine business acumen, technical acumen and process expertise to define client (internal / external) engagement and program execution
- Proven ability to influence & gain buy-in at multiple levels, across divisions, functions and cultures; comfort working with executive level management
- Ability to prioritize, manage, and deliver on multiple projects simultaneously; highly motivated and able to work against aggressive schedules
- Strong bias toward action, flexible, resourceful, and able to operate effectively within a dynamic, fast-paced environment
- Superior communication skills (interpersonal, verbal, presentation written, email)
- Positive attitude, team player, self-starter; takes initiative, ability to work independently
- Display a demonstrated ability to think broadly and strategically
- Maturity, judgment, negotiation / influence skills, analytical skills, and leadership skills
Key Responsibilities Include, But Are Not Limited To :
- Develop, maintain, and manage the operating procedures for all aspects of the audit program
- Will foster and nurture trusted relationships with Governance, Risk, and Compliance (GRC), internal Data Center Services teams, and internal team to gain consensus approvals on strategies, recommendations, findings, project plans, etc.
- Collect, review, submit, and explain audit evidence to GRC and external auditors
- Partner with key stakeholders on audit remediation projects
- Perform onsite assessments and risk assessments to ensure data centers are built with compliance embedded prior to going live
- Continually monitor data centers for to ensure they maintain a high compliance bar
- Engage with internal stakeholders to evaluate potential colo-location partners to ensure alignment to our compliance posture
- Translate requirements to OCI controls and communicate alignment with stakeholders
- Coordinate and drive program and process improvement, including mechanisms to improve documentation, evidence collection process, and actively monitor metrics to advance program effectiveness
- Own and drive a relationship with key business stakeholder(s) to understand their internal processes
- Establish milestones and deliverables, as required
- Drive process improvement and control implementation projects through coordination with service teams.
- Schedule, coordinate, resource, and perform in-region audit and assessments to support OCI
- Candidate will be expected to attend in-region audit and assessment engagements, with travel up to 20% per year.
