Senior Regulatory Compliance & GRC Lead

RXinsider LTD.; Nashville (TN); On-site; USD 91,000 - 187,000; Full time

Benefits offered by this job

Medical insurance

401(k) match

Paid time off

Job summary

Oracle Compliance is seeking a highly skilled Regulatory Compliance Specialist to manage end-to-end intake of new compliance programs, perform gap assessments, and inform leadership on regulatory changes. You will help pioneer automation capabilities to improve efficiency across Oracle Cloud products.

The role requires deep knowledge of how Oracle Cloud products are developed and how controls map to regulatory requirements, with collaboration across cross-functional teams and stakeholders to

Qualifications

• 8+ years audit program management experience with either a “Big 4” accounting firm, or a mid-level accounting firm.
• 4+ years proven experience as a Regulatory Compliance Specialist or similar role.
• Knowledge of industry and regulatory frameworks is preferable, such as, ISO 27000 Series, PCI DSS, SOC, etc.
• Strong analytical and problem‑solving skills.
• Excellent communication and interpersonal abilities.
• Ability to work collaboratively with cross‑functional teams.
• Possess ability to explain complex auditing topics to audiences with no auditing experience.
• Ability to prioritize, manage, and deliver on multiple projects simultaneously and partner with management in support of key initiatives and projects.
• Strong bias toward action, flexible, resourceful, and able to operate effectively within a dynamic, fast‑paced environment.
• Superior communication skills (interpersonal, verbal, presentation written, email, tickets, etc.)

Responsibilities

• Manage end-to-end intake of new compliance programs, including gap assessments and presenting recommendations to leadership.
• Assess regulatory requirements across Oracle Cloud product portfolio and determine adoption practicality and scalability.
• Support broader GRC initiatives, including development of a Unified Control Framework for enterprise-wide adoption.

Skills

Audit program management

Regulatory compliance

Regulatory frameworks

Analytical skills

Communication skills

Cross-functional teamwork

Auditing concepts explanation

Project prioritization

Tools

JIRA

Confluence

AI Tools OpenAI

Job description

Oracle Compliance is seeking a highly skilled Regulatory Compliance Specialist to manage end-to-end intake of new compliance programs, perform gap assessments, and inform leadership on regulatory changes. You will help pioneer automation capabilities to improve efficiency across Oracle Cloud products.

The role requires deep knowledge of how Oracle Cloud products are developed and how controls map to regulatory requirements, with collaboration across cross-functional teams and stakeholders to