• Compliance Program Manager Jobs in United States Of America - 25122153

  • United States Of America, Usa

Job Description:

Compliance Program Manager - 19000UDB No Visa Sponsorship is available for this position

Preferred Qualifications


Perform gap and readiness assessments for compliance obligations focused on security (ie PCI-DSS, ISO 27001, SOC 1, SOC 2, etc)
Agree objective, goals, and scope of the project with senior management Obtain management support and commitment of resources for the assessment
Build audit programs, including audit plan, process, scope, procedures, questionnaires and schedules
Assess adequacy of existing policies, processes, and controls against the requirements of the compliance obligation
Work with management to draft and implement remediation plans to mitigate identified issues and risks, and improve processes and controls
If working with staff, review staff output, provide guidance on project next steps, and supervise and guide staff in working with internal customers
Perform periodic audits of IT projects, applications, operations and environments for adherence to corporate security policies and guidelines
Serve as subject matter expert for security compliance obligations and liaise with executive and senior management, operational and application teams and Internal and External Audit to identify areas of concern, develop the relevant solutions, provide management response, track progress and drive actions to completion
Assist in performing on-going periodic information security risk assessments and business impact analysis to ensure key business risks are properly identified and mitigated by management
Enforce compliance with policies in conjunction with internal audit, developing, managing and monitoring security over business processes
Maintain controls documentation with SMEs and ensure compliance with Internal and External Audit
Provide guidance and advice to the organization with current information on related regulatory issues and compliance technologies
Experience in data privacy an advantage but not required


Highly independent, with high ethical standards and integrity
Experience in program or project management
Experience and working knowledge of security related technology (eg Identity Management tools, Firewalls, etc)
Working knowledge of ERP systems (eg NetSuite, PeopleSoft FDM and Oracle eBusiness)
5-7 years experience in performing IT Audit/ IT Compliance assessments/ Gap assessments, ideally for PCI-DSS, ISO 27001, SSAE 18/ISAE 3402/SOC 1, SOC 2 or NIST 800
In-depth knowledge and experience of PCI-DSS, ISO 27001, SSAE 18/ISAE 3402/SOC 1, or SOC 2 highly essential Knowledge of NIST 800 an advantage
Experience with privacy requirements, such as Model Clauses, GDPR, and related security and privacy policies, processes, and regulations an advantage
Effective communication and presentation skills
Experience dealing with all levels of management and across different teams, including managing conflicts
Exposure to cloud environment security standards and implementation an advantage

Detailed Description and Job Requirements

Executes security controls to prevent hackers from infiltrating company information or jeopardizing e-commerce programs

Researches attempted efforts to compromise security protocols Maintains security systems for routers and switches Administers security policies to control access to systems Maintains the company*s firewall Uses applicable encryption methods Provides information to management regarding the negative impact on the business caused by theft, destruction, alteration or denial of access to information

Job duties are varied and complex; independent judgment needed May have project lead role Prefer 5 years relevant experience and BA/BS degree

Oracle is an Equal Employment Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans status or any other characteristic protected by law

Job Information Technology

Location US-TX,Texas-Austin

Job Type Regular Employee Hire

Organization Oracle

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Software Services, IT-Software
Functional Area : IT Software : Software Products & Services
Role : System Security
Salary : As per Industry Standards
Deadline : 17th May 2020

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