Regulatory Compliance Principal Specialist

In this role, you will be responsible for the support and implementation of scalable audit programs to support Oracle Cloud Infrastructure's growth in regulated markets within the US and internationally. You will create and coordinating documentation, tools, and processes for pre-audit readiness, audit testing, monitoring, and remediation activities. Start with supporting audits and grow to lead them. Perform evaluation of internal operations, controls, communications, risk assessments and maintenance of documentation as related to regulatory compliance and recommend appropriate changes. Conduct and facilitate audits to identify, evaluate, disclose and appropriately remedy risks and deficiencies. Coordinate the preparation of and may prepare document packages for regulatory submissions from all areas of the Company as well as for internal and external audits and inspections. May serve as point of contact for interactions with regulatory agencies for defined matters. Support the creation of a comprehensive risk management and/or quality management, and regulatory oversight program. Functions include: * Plan, manage, lead, and execute multiple audit programs within OCI with third-party auditors * Drive project scheduling, tracking, and communications up to the Director level independently * Review audit evidence from the businesses within OCI and analyze for auditor consumption * Communicate within the team autonomously and drive communication across partner teams * 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 * Evaluate the effectiveness of controls and corresponding evidence in alignment with various framework requirements * 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 security and engineering teams within OCI on audit requirements and drive compliance gap remediation efforts * Provide high quality, professional day-to-day execution of audit engagements * Build, manage, and enhance the efficiency of audit programs as the business scales As a world leader in cloud solutions, Oracle uses tomorrow's technology to tackle today's challenges. We've partnered with industry-leaders in almost every sector-and continue to thrive after 40+ years of change by operating with integrity. We know that true innovation starts when everyone is empowered to contribute. That's why we're committed to growing an inclusive workforce that promotes opportunities for all. Oracle careers open the door to global opportunities where work-life balance flourishes. We offer competitive benefits based on parity and consistency and support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs. We're committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing accommodation-request_mb@ or by calling +1 888 404 2494 in the United States. 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. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.

Created: 2025-10-01