Fusion Grc Cloud Functional

4 days ago

Bengaluru Karnataka, India Astria Digital Private Limited Full time

**Fusion GRC Cloud Functional**

We are looking for an experienced Governance, Risk and compliance (GRC) Specialist to ensure ourcompany adheres to international regulatory standards and frameworks and in-house policies withexperience on Cloud Security and Certified Consultant and developed Custom tools from scratch forCapturing SOD (Segregation of Duties) and Logical Access violations.

**Responsibilities**:

- Interacting closely with Finance Teams/ Audit firms to provide SOD conflict reports/ Auditreports/ Sensitive data access reports.
- Understanding of security architecture of Cloud R13 and higher, Oracle EBS R12(Role/Responsibility design, Data access, User maintenance and Personalization).
- Demonstrate Design effectiveness of IT and/or Business Process controls and Operatingeffectiveness 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 defined SLA.
- Oversee access management of Oracle Cloud R13 and Oracle EBS R12 (i.e. user administration,access recertification).
- Manage IT General Controls (ITGC) for Oracle ERP environment.
- Integrate and support SDLC processes for the Oracle ERP environment to ensure they meetcompany’s security policies.
- Support Internal audit and External Audit.
- Understand Internal controls and compliance and how it relates to the overall audit.

**Qualifications**:

- Proficient experience of 6 years in Oracle Cloud Security GRC (Governance, Risk Compliance).
- Preferred Educational Qualification, B.E. / Science Graduate / Masters-Information Security.
- 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.
- Segregation of Duties (SOD) analysis and sensitive access (SA) analysis.
- Understanding of Business Process cycles see list below of key support business process SupportIssue resolution for defects raised by users and resolve them as per the defined SLA.

**Salary**: ₹1,000,000.00 - ₹2,500,000.00 per month

Schedule:

- Monday to Friday
- UK shift
- US shift

Application Question(s):

- How many years of experience do you have over all?
- How many years of experience do you have with Oracle Fusion (GRC Cloud Functional)?
- Current CTC?
- Expected CTC?
- Notice Period?

Ability to Relocate:

- Bengaluru, Karnataka: Relocate before starting work (required)

Work Location: In person

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