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Oracle Senior Compliance Program Manager in Irving, Texas

Manage the development and implementation process of a specific company product.

Manage the development and implementation process of a specific company product involving departmental or cross-functional teams focused on the delivery of new or existing products. Plan and direct schedules and monitor budget/spending. Monitor the project from initiation through delivery. Organize the interdepartmental activities ensuring completion of the project/product on schedule and within budget constraints. Assign and monitor work of systems analysis and program staff, providing technical support and direction.

Work is non-routine and very complex, involving the application of advanced technical/business skills in area of specialization. Leading contributor individually and as a team member, providing direction and mentoring to others. BS or MS degree or equivalent experience relevant to functional area. Seven years of project management, product design or related experience preferred.


Oracle is an Affirmative Action-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, protected veterans status, age, or any other characteristic protected by law.

SaaS Cloud Security Program Manager

Job Description Summary

Oracle SaaS Cloud Security Program Execution Team is currently seeking a Program Manager to support our Cloud GRC (Governance, Risk and Compliance) Program in an effort to expand the current program of developing, implementing, improving, and maintaining a GRC framework that meets various business and regulatory requirements. The position is as stated to both bring information into the program to improve our ability to meet various (and changing) compliance requirements, and to communicate the program to the GRC Team and auditors.

The GRC Program Manager will have broad, comprehensive knowledge of compliance frameworks - specifically PCI, SOC1-3, HIPAA, ISO27001, ISO27018, FedRAMP etc. and will support functions such as:

1) Provide information to the GRC Team on how we can best/continually shape the program to meet the various regulatory requirements and

2) Be the primary point of contact for all GRC-related audit activities including program overview/details as well as supplying evidence.

3) Build out the roadmap for GRC programs and drive those programs to completion

Job Description

Candidates for this position will:

  • Evaluate the GRC program and methodology to ensure compliance with various internal and regulatory requirements

  • Provide pertinent information to GRC Team & leads on how the GRC program in OCI (Oracle Cloud Infrastructure) adheres to all local and international regulations and requirements as the primary point of contact

  • Collaborate with the GRC Team to develop risk assessment practices/procedures best suited for cloud environments and services

  • Prepare and provide GRC program related evidence to various auditors during audit periods for ISO, FedRamp, PCI, HIPAA and the like

  • Present an overview of the GRC program to auditors as part of evidence collection toward our various attestations and certifications

  • Draft and polish GRC presentations and documents

  • Triage requests and help resolve issues for the GRC Team

Desired Skills and Experience

  • Bachelor s in Information Systems, Computer Science, or equivalent

  • In-Depth knowledge of ISO27001, ISO27018, PCI, FedRAMP, HIPAA, SOC1-3, EU and GDPR

  • 3-5 years of experience in a compliance, risk management, or GRC-based role

  • 3-5 years of experience in a program management role

  • Experience in interaction with auditors

  • One or more of the following active certifications: CRISC, CISA, CISM, CISSP, CIA, PMP or CQA preferred

  • Domain knowledge in risk management, finance, or quantitative research concepts preferred

  • Familiarity with information technology, security, and engineering concepts, ability to discuss technical risks/issues with subject matter experts

  • Highly motivated self-starter; results-oriented

  • Exceptional communication skills

Job: *Product Development

Organization: *Oracle

Title: Senior Compliance Program Manager

Location: United States

Requisition ID: 20000162