Switch · 2 weeks ago
Governance, Risk & Compliance Specialist
Switch is a company that designs, builds, and operates data centers, focused on enabling future technology. The Governance, Risk & Compliance Specialist will lead the design, implementation, and testing of Oracle Fusion ERP, impacting the future of technology and sustainable growth.
Information Technology & Services
Responsibilities
Define and manage Oracle Fusion ERP/HCM security model, roles, and privileges
Manage integrations with SSO, MFA, and IAM platforms
Conduct security audits, segregation of duties reviews, and ITGC testing
Partner with Finance/Compliance on SOX, GDPR, HIPAA, and related regulations
Monitor system access, security incidents, and emerging threats
Lead provisioning, de-provisioning, and periodic access reviews
Qualification
Required
7–10 years IT security and identity management experience
Oracle Fusion ERP/HCM security and role design expertise
Hands-on experience with IAM platforms (Okta, Azure AD, Ping, etc.)
Familiarity with compliance standards (SOX, SOC, ISO 27001, NIST, GDPR)
Strong troubleshooting, risk assessment, and documentation skills
Bachelor's in Cybersecurity, Computer Science, or IT
Preferred
Security certifications preferred (CISSP, CISM, CISA, or Oracle Security)
Benefits
Generous Benefits Package - Switch provides comprehensive coverage for you and your family that can be tailored to fit your personal needs, and more!
Company
Switch
Switch was founded in 2000 by CEO Rob Roy and stands at the forefront as the premier data center designer, builder and operator, owning 100% of its land and facilities.
H1B Sponsorship
Switch has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (4)
2024 (1)
Funding
Current Stage
Late StageRecent News
2025-07-15
2025-04-22
2025-03-26
Company data provided by crunchbase