GRC Specialist for Cloud ERP Governance

9 hours ago

Bengaluru, Karnataka, India beBeeCompliance Full time ₹ 20,00,000 - ₹ 24,00,000

Job Description:

We are seeking a seasoned GRC specialist to oversee and optimize governance, risk management, and compliance processes across cloud-based ERP systems. This individual will play a pivotal role in designing and implementing controls to mitigate security risks and ensure regulatory compliance.

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 regulations.

Reporting & Monitoring:

  • Configure transaction monitoring and policy violation alerts in Oracle Risk Management.
  • Develop GRC dashboards and reports for management and auditors.

Required Skills and Qualifications:

  • Bachelor's degree in Engineering or 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, and 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 environments.

Benefits:

  • Opportunity to work with a leading organization.
  • Chance to develop expertise in GRC and cloud-based ERP systems.

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