Oracle GRC

2 hours ago

Greater Hyderabad Area, IN Tata Consultancy Services Full time

Job Title : Oracle GRC

Experience : 5+Years

Location : Hyderabad/Bangalore/Kolkata/Chennai/Bhubaneshwar


  • Implement and configure Oracle GRC modules such as AACG (Access Controls), PCG (Process Controls), CCG (Configuration Controls), and TCG (Transaction Controls).
  • Perform risk assessments and support internal control evaluations.
  • Ensure compliance with regulatory frameworks like SOX, GDPR, and other industry standards.
  • Manage user access, roles, and enforce Segregation of Duties (SoD).
  • Develop GRC configuration design documents and test plans.
  • Collaborate with security teams to resolve SoD conflicts and control gaps.
  • Monitor GRC dashboards, generate compliance reports, and support audits.
  • Provide inputs for cut-over and transition plans and support post go-live incidents.
  • Continuously improve risk and compliance processes using Oracle GRC solutions.

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