Regulatory Compliance Specialist
Oracle
- Australia
- Permanent
- Full-time
- Plan, manage, and conduct regular compliance audits with third party auditors.
- Communicate OCI processes and policy to third party auditors effectively.
- Report findings and recommend corrective actions as needed across different stakeholder groups.
- Foster a culture of compliance awareness through regular communication and educational initiatives.
- Effectively communicate in remote working environment over video, phone, email and other tools.
- Monitor and stay up-to-date on changes to local, national, and international regulations affecting cloud service providers in JAPAC, specifically in Australia.
- Analyze the impact of regulatory changes and provide recommendations to the management team.
- Conduct regular reviews and updates of existing policies to ensure ongoing relevance.
- 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.
- 8+ years audit program management experience with either a “Big 4” accounting firm, or a mid-level accounting firm.
- 4+ years proven experience as a Regulatory Compliance Specialist or similar role.
- Knowledge of industry and regulatory frameworks is preferable, such as, IRAP, HCF, PSPF, ISO 27000 Series.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal abilities.
- Ability to work collaboratively with cross-functional teams.
- Possess ability to explain complex auditing topics to audiences with no auditing experience.
- Ability to prioritize, manage, and deliver on multiple projects simultaneously and partner with management in support of key initiatives and projects.
- 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, tickets, etc.)
- JIRA and Confluence experience strongly preferred.
- Professional certification in regulatory compliance (i.e. PMP, PgMP, CISA, CISM, CISSP, CIPP).
- Which includes being a United States Affirmative Action Employer