Principal Regulatory Compliance Specialist

오라클

  • 한국
  • 정규직
  • 풀타임
  • 28일 전
Job Category: Business practice and OperationsJob Description:Assists and supports the organization in complying with, as well as the ongoing preparation, testing and monitoring of conformance to, the requirements of government regulations and/or regulatory agencies.Responsibilities:
  • Performs evaluation of internal operations, controls, communications, risk assessments and maintenance of documentation as related to regulatory compliance and recommends appropriate changes.
  • Conducts and facilitates internal and external audits to identify, evaluate, disclose and appropriately remedy risks and deficiencies.
  • Coordinates the preparation of and may prepare document packages for regulatory submissions from all areas of 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, including specifications for product and service design aligned with Oracle Software Security Assurance and Security Architecture, and/or Quality Management systems.
  • Review specifications. Develop training for GBU development, cloud services, services and operations teams on industry regulatory specifications applicable to their products and services.
  • Execute risk assessments and evaluate risks to the business and develop risk mitigation strategies. Identify industry requirements applicable to Oracle GBUs, and work with members of GBU development, cloud services, services and operations teams to incorporate applicable industry regulatory standards, Oracle security and/or quality policies and customer-contractual obligations into GBU processes and standards.
  • Coordinate industry and regulatory certifications, including managing certification vendors (e.g., PCI, HIPAA,HITECH, ISO, SOC2).
  • Build security documentation and collateral for customers and internal users allowing security to be a differentiator in this GBUs.
  • Build management level metrics and reporting for activities that are owned by the Risk Manager.
  • Execute a vendor security and/or quality management program.
RequirementsBachelor's degree or higher in Law, Information Security, Computer Science, or a related field; advanced relevant certifications (e.g., CISM, CIPP, CISSP) preferred.Extensive (8+ years) hands-on experience managing regulatory compliance in cloud computing, data privacy, or IT environments, with deep knowledge of Korean and international regulatory frameworks (e.g., ISMS, FSI, GDPR, ISO standards).Proven ability to independently interpret, implement, and communicate complex regulatory requirements, drive compliance initiatives, and partner effectively with internal stakeholders and external regulators.Exceptional verbal and written communication skills in both English and Korean (business fluency required), with demonstrated experience preparing documentation, reports, and presentations for global audiences.Strong analytical, problem-solving, and project management skills, with a track record of leading cross-functional teams and delivering results in fast-paced, multinational organizations.Qualifications:Career Level - IC4About Us: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 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.

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