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.
Robust 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 & Fusion Security (India)
🏢 US Based Law Firm
📍 India