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Oracle GRC Consultant

RAKS Group LLCNew York, NY🇺🇸United States

Why this role stands out

This on-site Oracle GRC Consultant role offers a significant opportunity to lead client-facing support and drive critical governance, risk, and compliance initiatives. You'll thrive here if you possess strong Oracle GRC and Fusion Security expertise, enjoy collaborating with diverse stakeholders, and are eager to make a tangible impact on organizational security and compliance. Apply now to leverage your skills and grow within a dynamic environment.

Quick overview

SeniorityMid Senior
Work modeOn Site
LocationNew York, NY, United States
Stakeholder ManagementOracleERPComplianceContinuous ImprovementInternal AuditRisk AssessmentRisk ManagementSOX ComplianceITIL

Job description

We are seeking an experienced Oracle GRC Onsite Support Consultant to serve as the primary clientfacing functional and technical lead for Oracle GRC and Oracle Fusion Security support operations The consultant will work closely with business stakeholders internal audit teams compliance teams IT security teams and offshore support resources to ensure effective governance risk management segregation of duties SoD monitoring compliance adherence and continuous improvement of Oracle GRC processes

Core Oracle GRC Skills

Oracle Risk Management Cloud

Advanced Access Controls AAC

Transaction Controls Governor TCG

Preventive Controls Advisor PCA

Access Certification

Enterprise Access Governance

Segregation of Duties SoD

User Access Certification

Compliance Monitoring

Risk Assessment and Mitigation

Key Deliverables

  • Oracle GRC support governance
  • SoD conflict analysis and remediation oversight
  • User access review and certification management
  • Audit support and compliance reporting
  • Security and compliance KPI reporting
  • Risk and control assessment reports
  • RCA and continuous improvement recommendations
  • Quarterly patch impact assessment reports
  • Service review and governance presentations
  • Offshore team coordination and SLA adherence

Must Have Skills

  • Oracle Risk Management Cloud Oracle GRC
  • Oracle Fusion Security
  • Segregation of Duties SoD
  • Access Certification Governance
  • SOX Compliance Audit Support

GoodtoHave Skills

  • CISA CRISC CISSP Certification
  • Oracle ERP Financials Knowledge
  • ITIL Service Management
  • Security Automation Controls Monitoring
  • Project Stakeholder Management

Skills

Mandatory Skills : Oracle EBS - Finance


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