Oracle GRC (India)

Oracle GRC (India)

30 Oct
|
US Based Law Firm
|
India

30 Oct

US Based Law Firm

India

Experience:
7-9 Years

Location:
Remote Employment Type: Full time (FTE) Budget: Up to ₹14.5 LPA Primary & Secondary Key Skills
- Oracle GRC / Oracle Risk Management Cloud, Oracle Fusion Security Our client is looking for an experienced Oracle GRC + Fusion Security Consultant to lead functional and technical support operations. The role involves governance, risk management, Segregation of Duties (SoD) monitoring, compliance adherence, access governance, and continuous improvement of Oracle GRC processes in Oracle Fusion Cloud environments.

Key Responsibilities
Manage Oracle GRC and Oracle Fusion Security support operations. Handle risk assessment, SoD monitoring, access certification, and compliance activities. Support Oracle Risk Management Cloud modules, including Advanced Access Controls (AAC), Transaction Controls Governor (TCG), and Preventive Controls Advisor (PCA). Manage role-based access control (RBAC), user provisioning, duty roles, and job roles. Support security across Oracle Fusion Financials, Procurement, SCM, and HCM. Coordinate audit activities, risk remediation, and compliance monitoring. Work with internal and external auditors on SOX, ITGC, and access governance requirements.



Manage AMS and managed services support engagements. Required Skills & Qualifications Strong hands-on experience in Oracle Risk Management Cloud / Oracle GRC. Strong expertise in Oracle Fusion ERP Security. Experience with Segregation of Duties (SoD), access certification, and enterprise access governance. Knowledge of RBAC, user provisioning, duty roles, and job roles. Understanding of GRC processes, internal controls, SOX compliance, ITGC, audit management, and risk remediation. Experience supporting Oracle Fusion Cloud environments. Minimum 5 years of Oracle GRC implementation or support experience. Experience in AMS / managed services support models and managing support engagements. Experience working with internal and external auditors. Must-Have Skills Oracle Risk Management Cloud / Oracle GRC Oracle Fusion Security Segregation of Duties (SoD) Access Certification & Governance SOX Compliance & Audit Support Good-to-Have Skills CISA / CRISC / CISSP certifications Oracle ERP Financials knowledge ITIL and Service Management Security Automation & Controls Monitoring Project & Stakeholder Management

📌 Oracle GRC (India)
🏢 US Based Law Firm
📍 India

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