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GRC Consultant Oracle

extra holidays - extra parental leave
Remote: 
Full Remote
Contract: 
Full time
Work from: 
India

Offer summary

Qualifications:

3 years of experience in Oracle Cloud Security GRC (Governance, Risk & Compliance), Proficient with Security Console in Oracle ERP Cloud, Knowledge of internal and external audit processes, Understanding of Oracle Cloud security architecture and business process cycles..

Key responsabilities:

  • Update and implement user security within Oracle ERP Cloud Security
  • Conduct Segregation of Duties (SOD) and sensitive access (SA) analysis
  • Support issue resolution for defects raised by users
  • Demonstrate design and operating effectiveness of IT and business process controls.

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Gray Acumen Startup https://grayacumen.com/
11 - 50 Employees
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Job description

Roles and Responsibilities
  • Oracle GRC Specialist Responsibilities Proficient experience of 3 years in Oracle Cloud Security GRC (Governance, Risk & Compliance).
  • Experienced with Security Console in Oracle ERP Cloud.
  • Update and implement user security within Oracle ERP Cloud Security.
  • Experienced in Internal audit and External Audit Support.
  • Understand Internal controls and compliance and how it relates to the overall audit Should have a thorough understanding of the security architecture of Oracle Cloud R13 and higher, Oracle EBS R12 Demonstrate Design effectiveness of IT and/or Business Process controls and Operating effectiveness of controls.
  • Segregation of Duties (SOD) analysis and sensitive access (SA) analysis.
  • Understanding of Business Process cycles see list below of key support business process Support Issue resolution for defects raised by users and resolve them as per the defined SLA.

Required profile

Experience

Spoken language(s):
English
Check out the description to know which languages are mandatory.

Hard Skills

AuditingOracle CloudAuditingSite SecuritySoftware SecurityBusiness ProcessCompliance ManagementSystem ConsoleInternal ControlsIssue Management
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