Oracle GRC Consultant

3 weeks ago

Bengaluru, Karnataka, India VDart Software Services Full time

Role Overview :

We are seeking an experienced Oracle GRC Consultant to manage and optimize Governance, Risk, and Compliance processes across Oracle Fusion Cloud Financials, Procurement, and HCM modules. This individual will play a pivotal role in designing and enforcing controls, mitigating security risks, and ensuring regulatory compliance across our cloud ERP Responsibilities :

Governance & Controls Design :

- Define and maintain Segregation of Duties (SoD) and least privilege access across Financials, Procurement, and HCM.

- Design and implement automated controls using Oracle Risk Management Cloud and Advanced Financial Controls (AFC).

- Build and maintain Risk Control Matrices (RCM) for functional processes (AP, AR, PO, HR, Payroll, etc.).

- Collaborate with functional leads to identify risks and recommend preventive or detective controls.

Security & Compliance Oversight :

- Lead user access reviews, certifications, and re-certification processes for compliance (SOX, GDPR, HIPAA, etc.).

- Support audit readiness by documenting controls and providing audit evidence and walkthroughs.

- Ensure compliance with internal policies and external Functional GRC Support

- Collaborate with Financials, Procurement, and HCM functional teams to ensure processes are well-controlled and compliant.

- Analyze and mitigate risks in key transactional processes like procure-to-pay, hire-to-retire, order-to-cash, etc.

- Align business processes with GRC best practices and change management protocols.

Reporting & Monitoring :

- Configure transaction monitoring and policy violation alerts in Oracle Risk Management.

- Develop GRC dashboards and reports for management and auditors.

- Track remediation of non-compliance or access violations across business Skills & Qualifications :

- Bachelor's in Engineering or a related field.

- Oracle Fusion Cloud Certifications

- 5+ years of experience in ERP GRC, with at least 2+ years in Oracle Fusion Cloud.

- Hands-on experience with :

- Oracle Risk Management Cloud

- Oracle Advanced Financial Controls

- Oracle Access Certification

- Oracle Fusion Security Console

- Strong understanding of Oracle Financials, Procurement, and HCM processes.

- Familiarity with role-based access control (RBAC) and user provisioning in cloud environments.

- Experience implementing controls in SOX-compliant Qualifications :

- Oracle certifications (ERP Cloud Security, Risk Management, Financials or HCM).

- Knowledge of internal audit, risk assessment methodologies, and compliance frameworks (e.g., COSO, COBIT).

- Experience with external GRC solutions (e.g., SafePaas, Fastpath, Pathlock).

- Background in regulated industries (public sector) is a plus.

(ref:hirist.tech)

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