GRC Consultant Oracle

2 days ago


Remote, India Gray Acumen Technologies Full time
Roles and Responsibilities
  • Oracle GRC Specialist Responsibilities Proficient experience of 3 years in Oracle Cloud Security GRC (Governance, Risk & Compliance).
  • 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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