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Governance, Risk & Compliance Specialist

Remote, USA Full-time Posted 2025-11-24
Location: Las Vegas/Remote About Switch At Switch, we don’t just design, build and operate data centers—we are enabling the technology of the future. Led by Founder & CEO, Rob Roy, we believe in revolutionary innovation, operational excellence and the principle of karma. Switch is where talented people come together to EVOLVE the digital world. We believe that innovation isn’t just about technology—it’s about the people, culture, and purpose that make it happen. Every Switch team member contributes to a mission greater than themselves: to create the world’s most advanced digital infrastructure that powers the progress of humanity. The Role: Governance, Risk & Compliance Specialist As a Governance, Risk & Compliance Specialist at Switch, you will be part of a world-class team that operates in excellence, delivering mission-critical solutions that redefine what’s possible in AI, cloud and enterprise data center needs. Your work will directly impact the future of technology and the sustainable growth of the Internet. Switch is modernizing its core operations, and this role will lead the design, implementation, and testing of Oracle Fusion ERP. In the first year, you’ll focus on rolling out key modules that streamline processes and build the foundation for growth. Beyond implementation, you’ll shape how Switch uses ERP to drive innovation, efficiency, and smarter decisions. What You’ll Do • Drive next-level innovation to support our mission-critical infrastructure. • Work in a fast-paced, high-impact environment where execution is key. • Leverage cutting-edge technology and sustainable design principles to create world-class solutions. • Uphold Switch’s Karma philosophy— leading with integrity and empowering those around you. Specific responsibilities include the following: • 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 What We’re Looking For • Innovators & Builders – You see challenges as opportunities and thrive in uncharted territories. • High-Performance Thinkers – You have a relentless drive for excellence and a passion for pushing the envelope. You thrive in high impact environments where execution is key. • Integrity-Driven Leaders – You operate with honor, responsibility, and purpose, recognizing that the energy you put out into the world will return to you. • Tech Pioneers – You understand the power of technology to change the world and want to be at the forefront of that transformation. What You'll Bring • 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. • Security certifications preferred (CISSP, CISM, CISA, or Oracle Security). Why Switch? • A Culture of Karma – We are self-motivated by karma, ensuring our actions contribute to a positive, supportive and forward-thinking environment. • Industry Leading Designs – Work with the most advanced data center technology on the planet and be a part of emerging technology development. • Flexibility & Remote Opportunities – Whether in-office, hybrid, or fully remote, we offer the technology and support to keep teams connected and productive. • Career Stability & Growth – In this expanding industry, we invest in our people, providing opportunities & advancement in a stable, growing company. • Generous Benefits Package - Switch provides comprehensive coverage for you and your family that can be tailored to fit your personal needs, and more! Join Us & Make a Difference This is more than a job—it’s a mission. If you’re ready to be part of a culture that values innovation, karma, and limitless potential, we want to hear from you. and Let’s Build the Future Together. • Remote applicants must reside in one of our registered states: AL, AZ, CA, CO, GA, IL, LA, MA, MI, MO, NC, NV, NY, OR, TX, UT, VA, WA. Apply tot his job Apply tot his job Apply To this Job

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