Oracle GRC Consultant
Oracle GRC Consultant
Posted on :
14-08-2025
Employer Active
1 Vacancy
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Job Description
Oracle GRC Consultant - 60663 (SPID)
Exp - 6 to 10 yrs
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 ecosystem.
Key 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 regulations.
Cross-Module 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 units.
Required Skills & Qualifications:
Bachelors 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 environments. Preferred 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.
Employment Type
Full-time
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