Oracle Cloud GRC Consultant

Job Description

We are looking for an experienced Oracle Cloud GRC Consultant with strong expertise in Oracle Risk Management Cloud (ORM), Segregation of Duties (SoD), compliance frameworks, and Oracle Fusion ERP Security.

The candidate will be responsible for implementing and supporting Oracle Cloud Governance, Risk, and Compliance solutions, performing risk assessments, designing controls, and ensuring regulatory compliance across Oracle Cloud ERP environments.

Responsibilities

• Implement and support Oracle Cloud Risk Management solutions.
• Configure and maintain Advanced Access Controls (AAC).
• Configure Advanced Financial Controls (AFC).
• Implement Financial Reporting Compliance (FRC).
• Perform SoD analysis and remediation.
• Conduct risk assessments and compliance reviews.
• Design and maintain preventive and detective controls.
• Collaborate with Audit, Security, and Business stakeholders.
• Support Oracle Cloud ERP Security and role management.
• Prepare compliance documentation and audit reports.
• Participate in testing, deployment, and user training activities.

Required Skills

• Oracle Cloud Risk Management
• Oracle Fusion ERP Security
• Advanced Access Controls (AAC)
• Advanced Financial Controls (AFC)
• Financial Reporting Compliance (FRC)
• Transaction Controls
• Segregation of Duties (SoD)
• Oracle ERP Cloud
• Risk & Compliance Management
• SOX Compliance
• COBIT Framework
• COSO Framework
• ITGC Controls
• Internal Audit
• Oracle Security Console

Preferred Skills

• Oracle Cloud Risk Management Certification
• Oracle Fusion Financials
• Oracle Fusion Procurement
• Oracle IAM
• Governance Risk Compliance (GRC)