Witlance Solutions
1 month ago
Oracle EBS, GRC Functional
Job Overview:
We're looking for someone to help us manage and improve our Oracle E-Business Suite (EBS) system and Governance, Risk, and Compliance (GRC) processes. As an Oracle EBS GRC Functional Specialist, you'll be responsible for making sure our financial and operational systems are running smoothly and securely. Your job is to understand how our business works, figure out how making our Oracle EBS system do what we need it to do, and ensure we're meeting our compliance and risk management goals.
Key responsibility:
- Experienced with Security Console in Oracle ERP Cloud.
- Update and implement user security within Oracle ERP Cloud Security.
- Experienced in Internal audit and External Audit Support.
- Understand Internal controls and compliance and how it relates to the overall audit Should have a thorough understanding of the security architecture of Oracle Cloud R13 and higher, Oracle EBS R12
- Demonstrate Design effectiveness of IT and/or Business Process controls and Operating effectiveness of controls.
- Segregation of Duties (SOD) analysis and sensitive access (SA) analysis.
- Understanding of Business Process cycles see list below of key support business process Support Issue resolution for defects raised by users and resolve them as per the defined SLA.
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