Responsible for monitoring and supporting includingISO 27001, SSAE 18 SOC 2, FedRAMP, HIPPA or PCI-DSS. The Information Security Compliance Administratoris expected to champion the upkeep of certification throughout the business,working with others to ensure documentation is kept up-to-date and processesand policies are appropriate and well utilized.
Support and Monitor compliancecertifications including FedRAMP
Reporting on ISMS performance
Deliver sound know-how andknow-what to the Construction and Engineering Global Business Unit (CEBGU) informationsecurity and business continuity projects
Design, develop and maintaininformation security documentation
Management of document reviews andapproval workflows
Collaboration with regionalbusiness units to ensure practical plans are in place
Manage and monitor progressagainst commitments for completion of remediation activities and action items
Support, facilitate and engagewith business teams during certification audits
Maintain business relationshipswith interested parties on information security requirements
Organize, integrate and buildsynergy on compliance programs for process and project maturity objectives to facilitatecompliance to various statutory, regulatory, contractual, standard requirements
RequiredSkills & Experience
Working knowledge of corporate information security in an IT andITES environment
Working knowledge of production information system in a globalSaaS environment
Knowledge of standards and requirements with applicationsecurity
Knowledge of SIEM technologies and reporting
Knowledge and expertise in disciplines/ business functions andprojects of risk, information security, business continuity, quality andenvironment management
Knowledge and expertise of GRC processes
Experience transitioning security documentation to operationalteams
Implementation and audit certifications including ISO 27001,SSAE 18 SOC 2, FedRAMP, HIPPA or PCI-DSS
Experience with Risk Management frameworks
Desired Skills and Experience
Familiarity with web related technologies (Web applications, WebServices, Service Oriented Architectures) and of network/web related protocols
Understanding of security systems, including firewalls,intrusion detection systems, anti-virus software, authentication systems, logmanagement, content filtering, etc.
Fundamental Understanding of the OWASP(Open Web Application Security Project) top10
Accountability - Holds self and others accountable forhigh-quality and timely outcomes by determining objectives and prioritisingwork effectively. Complies with established control systems and rules acceptingresponsibility for mistakes and giving credit to others for their contributionsand achievements.
Building a vibrant CEGBU culture - Defines organizational cultureby practising espoused values and behaviours promoting inclusion and equity forall CEGBU staff and associates
Client focus - Makes clients and their needs a primary point ofaction, developing and sustaining productive client relationships
Innovation - Generates creative solutions, trying different andnovel ways to deal with opportunities and problems
Integrity - Maintains social, ethical and organizational norms,adhering to and promoting codes of conduct and ethical principles
Continuous learning – Identifies new areas for developmentcreating and taking advantage of learning opportunities.
Problem solving – Identifies issues and their root causes andimplement solutions.
Quality orientation – Accomplishes tasks by considering allareas involved, paying attention to detail, process and outcomes, monitoringissues for extended periods as required.
Technical knowledge – Applies knowledge and experience oftechnical/professional field appropriately.
Decision making - Identifies issues and opportunities, takingaction consistent with available data and anticipating likely outcomes.
Collaboration - Works effectively and cooperatively,establishing and maintain good working relationships.
Communicating with Impact - Expresses thoughts, feelings andideas in a clear, succinct and compelling manner, adjusting language to engagethe audience effectively
Information monitoring – Sets up ongoing procedures tofacilitate the collection and review of external information relevant to CEGBU andthe activities in it.
Risk mitigation – Identifies opportunities for improvements, evaluatingand mitigating risk to CEGBU.
Facilitating Change – Encourages innovative approaches toaddressing opportunities and problems, planning and driving the implementationand acceptance of change.
Detailed Description and Job Requirements
Executes security controls to prevent hackers from infiltrating company information or jeopardizing e-commerce programs.
Researches attempted efforts to compromise security protocols. Maintains security systems for routers and switches. Administers security policies to control access to systems. Maintains the company*s firewall. Uses applicable encryption methods. Provides information to management regarding the negative impact on the business caused by theft, destruction, alteration or denial of access to information.
Job duties are varied and complex; independent judgment needed. May have project lead role. Prefer 5 years relevant experience and BA/BS degree.
As part of Oracle's employment process candidates will be required to complete a pre-employment screening process, prior to an offer being made. This will involve identity and employment verification, salaryverification, professional references, education verification and professional qualifications and memberships (if applicable).