BRNO, Czech Republic
18 days ago
Security and Privacy Compliance Manager

Are you a creative person who loves a challenge? Solve the complex puzzles you’ve been dreaming of as our Security and Privacy Compliance Manager. If you have a passion for innovation in tech, we want you on our team! Thrive in this crucial role! 

Oracle is a technology leader that’s changing how the world does business, and we’re looking for experienced people to join our growing global compliance team. This role will provide opportunities to work on the areas of audit, risk management, consulting, and governance while collaborating with compliance professionals with a diverse group of backgrounds. 

This position will support the Security and Privacy Compliance Department with the establishment and maintenance of all compliance programs within the company. Existing programs include SSAE 18 (SOC 1), SOC 2, PCI DSS, ISO 27K, and related security policies and processes. This role is encouraged to conduct research on compliance requirements as vital, and will be responsible for performing or managing assessments, and writing up reports to document findings for reporting to management. They will ideally have extensive experience in compliance, audit, project management, security, privacy and software development lifecycle standard methodologies. This position will require coordinating, communicating, and working effectively with prospects, customers, internal process owners, internal and external auditors, and all levels of management. 

Responsibilities:•   perform security and privacy compliance assessments•   manage security and privacy compliance projects•   design remediation with process owners•   assist in building compliance programs•   be consulted on business process re-engineering•   review the work of senior and junior analyst’s work 

Qualifications:The position prefers experience in IT compliance, audit, software development lifecycle (SDLC) & Security standard methodologies in a SaaS/Cloud environment.•   Candidate must possess at least a Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent.•   At least 5-8 year(s) of working experience in IT Audit, Security, Risk or  Privacy Compliance or related field is required for this position.•   Requires at least one certification: CISA, CRISC, CISM, CISSP, CIPM, CIPP, CIPT. CPA will be considered.•   Hands on working knowledge and experience of either SOX ITGC, SSAE 18 (SOC 1), or ISO 27K. •   Experience with PCI DSS, HIPAA, Data Privacy and related security policies, processes, and regulations an advantage. •   Experience and working knowledge of security related technology (e.g. Identity Management tools, Firewalls, etc.)•   Solid understanding of ERP systems (e.g. NetSuite, PeopleSoft FDM and Oracle eBusiness) security and privacy standards and implementation is helpful•   Exposure to cloud environment an advantage. 

Career Level - IC3

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