Oracle GRC engineer

• Experienced in working as GRC Solution.
• Experienced in GRC Access Control.
• Experienced in developing TCG Business Object using Prot g .
• Working experience on Cloud Security GRC (Governance Risk and Compliance) and Certified Consultant and developed Custom tools from scratch for Capturing SOD (Segregation of Duties) and Logical Access violations
• Have interacted closely with Finance Teams/ Audit firms to provide SOD conflict reports/ Audit reports/ Sensitive data access reports.
• Should have through 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 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 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 meet company s security policies
• Support Internal audit and External Audit
• Understand Internal controls and compliance and how it relates to the overall audit

oracle,grc,sod