Senior Regulatory Risk & Compliance Specialist

Oracle Corporation; Arlington (VA); On-site; USD 91,000 - 187,000; Full time

Benefits offered by this job

Medical, dental, vision insurance

401(k) with company match

Paid time off

Employee assistance programs

Job summary

Oracle Corporation is seeking a Regulatory Risk & Compliance Specialist IV in Arlington, VA to develop and monitor the company-wide compliance program. You will assess regulatory requirements, update policies, and lead risk assessments across functions, including AI governance efforts, audits, and investigations.

The role requires extensive experience in compliance and risk management, with the ability to influence stakeholders and coordinate across Legal, Finance, HR, IT, Security, and

Qualifications

• Advanced knowledge of compliance duties, systems, and procedures.
• Typically 12+ years of relevant experience in compliance, risk management, audit, governance, or a closely related field.
• Demonstrated ability to independently lead moderately complex risk or compliance projects from scoping and analysis through implementation, reporting, and follow-up.
• Hands-on experience assessing risks and controls, developing actionable mitigation plans, maintaining defensible documentation, and validating remediation effectiveness.
• Demonstrated ability to influence stakeholders across related teams or lines of business, explain tradeoffs clearly, and provide evidence-based recommendations to management.

Responsibilities

• Maintain awareness of applicable regulatory requirements and evaluate their impact on the organization.
• Develop, update, and administer compliance policies, procedures, controls, and training materials.
• Assess operational activities, emerging requirements, and proposed business changes for compliance risk.
• Respond to risk and compliance requests and support solutioning sessions to improve operational efficiency and effectiveness within the compliance framework.
• Present evidence, risk implications, options, and recommendations to immediate and related teams; provide input to management decisions and develop relationships with leadership and relevant external peers.
• Conduct periodic compliance risk assessment, develop and maintain risk register, track remediation activities to closure and validate the effectiveness of corrective actions.
• Lead or support internal compliance audits, reviews, and investigations.
• Coordinate responses to regulatory examinations, customer audits, and compliance-related information requests.
• Investigate reported concerns, document findings, and coordinate corrective and preventive actions.
• Deliver compliance training and awareness programs for employees, managers, and relevant third parties.
• Work with Legal, Finance, HR, IT, Security, Operations, and other departments to embed compliance requirements into business processes.
• Lead third-party compliance risk assessments and mitigation workstreams, including risk-based due diligence, verification checks, issue escalation, and ongoing monitoring.
• Exercise independent judgment on moderately complex issues involving multiple variables and potential outcomes.
• Proactively seek diverse viewpoints and feedback. Mentor junior colleagues, review assigned work for quality, and provide oversight of task execution without assuming formal people management responsibilities.
• Contribute to AI governance assessments and controls, as assigned, by coordinating with business and technical owners on intended uses, risk documentation, oversight, monitoring, and escalation.

Skills

Compliance knowledge

Risk management

Audit experience

Stakeholder influence

Analytical writing

Job description

Oracle Corporation is seeking a Regulatory Risk & Compliance Specialist IV in Arlington, VA to develop and monitor the company-wide compliance program. You will assess regulatory requirements, update policies, and lead risk assessments across functions, including AI governance efforts, audits, and investigations.

The role requires extensive experience in compliance and risk management, with the ability to influence stakeholders and coordinate across Legal, Finance, HR, IT, Security, and