Regulatory Compliance Specialist 3

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.

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. Respond to security and/or compliance related requests and RFPs . Update and maintain internal and externally facing security documentation.  Coordinate and facilitate 3rd party audit activities.  Maintain and track required quality and/or security training for the GBUS.  Maintain and update security and compliance reporting.  Facilitate vendor security assessments as needed.  Manage security and/or quality, and compliance related projects for the GBUs.

Job duties are varied and complex utilizing independent judgment.  Ability to travel.  5 plus years experience.   BA/BS or advanced degree preferred.  CISA, CISM, CISSP, CIPP and/or  RAC, CQE, CPPS, CQA desired. Experience with  IT auditing and controls, preferable with SOX, SSAE 16 - SOC 1 & SOC 2, PCI compliance, NIST, DIACAP, FedRAMP, ISO 27001 & ISO 27002 and/or ISO 9001, ISO 13485. Have an understanding of security and/or quality management system standards and risk management. Excellent written and verbal communication skills. Ability to adjust and adapt to changing priorities in a dynamic environment. Technical acumen and the ability to understand and interpret technical specifications. Technical knowledge of Oracle Applications and Database and/or infrastructure components. Project Management Skills.

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