14 Oracle Grc Jobs

Looking for Immediate to 15Days of Notice period or Severing notice period Locations: Hyderabad, Bangalore, Chennai, Pune, Mumbai, Delhi, Kolkata JD: Experience in Oracle GRC or Oracle Risk Management Cloud (RMC) Design, and implement customized, scalable and SOX compliant security solutions Advanced debugging and troubleshoot issues, including interacting with technology vendors Identify, design, customize and implement Oracle Risk Management Cloud Controls as part of Governance, Risk and Compliance solution Attend client design workshop sessions, design documentation by conducting workshops in onsite/offshore delivery model for projects Required skills At least 3-5 years of experience delivering full cycle of Oracle Cloud Security assessments, design, and implementations as well as understanding of leading practices relates to ERP security Demonstrate an understanding of business processes flows, cloud security risk, Oracle application security and risk management Experience in Oracle cloud security console, like building custom roles by tailoring Oracle seeded roles as per the business requirement and User administration activities like add/modify user accounts, add/remove roles, assign data security context and assign profiles etc. Experience in building Data roles, creating custom security profiles, area of responsibility (AOR) assignments, performing HDL loads, restricting payroll flows and document types Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, as well as configuration of controls around security, business process and within the Oracle Cloud Risk Management Cloud (RMC) modules Experience in implementing role-based security (ERP, EPM, OTBI), Oracle Cloud Quarterly patch analysis and regression testing, supporting Software Development Life Cycle (SDLC) including configuration in lower environments, migration, and QA, reviewing, audit end user accounts, permissions, and access rights, performing segregation of duties (SOD) and mitigating risks Experience in securing Oracle Business Intelligence (BI) reports/data models/subject areas/analysis Experience in coordinating with development teams, functional teams, business leads, information security & risk management teams Excellent written and verbal communication skills Preferred skills Experience in Oracle GRC or Oracle Risk Management Cloud (RMC) design, implementation or assessment experience including Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Compliance (FRC) Experience in Oracle Cloud ERP/HCM modules Previous Consulting or Big 4 experience preferred Security Certifications such as: CISSP, CISM, CISA is a plus Automation using Python, C#, or VBA Troubleshooting and analytical skills using PL-SQL queries Qualification B.Tech/M.Tech/MS

Position - Oracle Cloud Security Consultant Location - Bangalore/Chennai/Hyderabad/Pune/Nagpur & Noida Duration - Full time Key Skills Oracle cloud security, Oracle GRC, Oracle RMCS, Risk management analyst, Risk compliance, SOD, User access management, User provisioning. Responsibilities: Manage Security in Oracle cloud ERP, OTM (Oracle transport management), PEGA, Lease Accelerator and Oracle EBS applications. Analyzing business processes and documenting user role requirements, creating technical security role design documents. Requirement gathering and implementing security and access control, Role design for oracle cloud ERP modules such as Finance, Order to Cash and Supply Chain. Manage Service vendors while implementing oracle cloud ERP projects. Manage System refresh activities in Production and Non-Prod environments Co-Facilitate design workshops, access controls and SOD&aposs. Assist in License management and License optimization for Oracle Cloud ERP Support external and internal audit requirements. Provide evidence, clarifications and implement controls. Implement changes and drive CAB (Change approval board) meetings. Perform SOC 1 and SOC 2 (Service Organization controls) Report review of vendor systems. Perform SOD and SOX analysis at both user and role levels. Manage team of oracle cloud administrators by guiding them in ticket resolution and meeting SLA (Service level agreements). Building of accelerators and tools to expedite SOD analysis and remediation steps. Experience in Personalization/customization of Business Objects Assist IT Compliance team in ITGC and Business process control testing. Assist in SOAK testing and RPA automation of tasks in oracle cloud ERP environments. Qualifications: achelors degree in a technical discipline such as: B.E / BTech/ MCA Minimum of 10 years of professional experience required with at least 6+ years experience in Oracle fusion security implementations Preferred experience in OTBI, SQL language, SOA and REST Services, database objects. Be able to understand technical and business discussions relative to future architecture direction aligning with business goals Strong knowledge of software development lifecycle (SDLC) project management methodologies. Excellent communication skills both oral and written Proven ability to work with large IT team of functional business analysts and technical build/support various integrations across various applications that are geographically spread Show more Show less

Experience of designing, implementing, and supporting Oracle Risk Management Cloud (RMC) solutions to ensure regulatory compliance, They should Implement and configure Oracle Risk Management Cloud modules like AAC, AFC,FRC,AHC Health insurance Provident fund

Skill Oracle GRC Experience 10 to 15 Yrs Notice Period- Immediate JD for GRC Role A min of 10-15 of experience in oracle Ebs and atleast 2 end to end implementation in cloud. Should be well versed with Risk Management Strategies Should be well versed with SOD well versed with user and roles definition. Knowledge of access-based controls and security. Should have background of Oracle EBS (GRC) or Risk Management Cloud Having a certification in Risk Management will be desirable. Having worked in a cloud environment on a similar engagement will be a plus. Please share your CV to ranjitha@promantusinc.com Regards, Ranjitha 7619598141.

Role & responsibilities Manage Security in Oracle cloud ERP, OTM (Oracle transport management),PEGA, Lease Accelerator and Oracle EBS applications. Analyzing business processes and documenting user role requirements, creating technical security role design documents. Requirement gathering and implementing security and access control, Role design for oracle cloud ERP modules such as Finance, Order to Cash and Supply Chain. Manage Service vendors while implementing oracle cloud ERP projects. Manage System refresh activities in Production and Non Prod environments Co-Facilitate design workshops, access controls and SOD's. Assist in License management and License optimization for Oracle Cloud ERP. Support external and internal audit requirements. Provide evidence, clarifications and implement controls. Implement changes and drive CAB (Change approval board) meetings. Perform SOC 1 and SOC 2 (Service Organization controls) Report review of vendor systems. Perform SOD and SOX analysis at both user and role levels. Manage team of oracle cloud administrators by guiding them in ticket resolution and meeting SLA (Service level agreements). Building of accelerators and tools to expedite SOD analysis and remediation steps. Experience in Personalization/customization of Business Objects Assist IT Compliance team in ITGC and Business process control testing. Assist in SOAK testing and RPA automation of tasks in oracle cloud ERP environments. Qualifications: Bachelors degree in a technical discipline such as: B.E / BTech/ MCA Minimum of 10 years of professional experience required with at least 6+ years’ experience in Oracle fusion security implementations. Preferred experience in OTBI, SQL language, SOA and REST Services, database objects. Be able to understand technical and business discussions relative to future architecture direction aligning with business goals. Strong knowledge of software development lifecycle (SDLC) project management methodologies. Excellent communication skills both oral and written Proven ability to work with large IT team of functional business analysts and technical build/support various integrations across various applications that are geographically spread.

Greetings !!! Hope You are Doing well !!! We have openings for Oracle SOD TechnoFunctional Analyst position in our esteemed organisation. Experience Required - 8 to 12 Years Skills Required:- Oracle SOD TechnoFunctional Analyst Location:- Remote Job Description Perform detailed Segregation of Duties (SoD) analysis across business roles and system permissions to identify and document access control risks. Design, implement, and maintain effective access control frameworks in compliance with internal audit, SOX, and other regulatory requirements Conduct periodic access reviews and risk assessments, providing actionable insights to mitigate SoD conflicts across Oracle applications. Collaborate with functional and technical teams to analyze, identify, and resolve access conflicts in business-critical areas such as finance, procurement, and reporting. Develop and enforce role-based access control (RBAC) models that support least-privilege principles while meeting operational needs. Create and configure read-only roles for auditors, external users, and internal stakeholders to ensure secure, view-only access to sensitive data. Support security design and control activities during Oracle Cloud and on-premises implementations or upgrades, ensuring SoD principles are embedded from the start. Work with internal audit and compliance teams to document remediation plans, exceptions, and control justifications related to SoD risks. Provide training and guidance to business and IT users on access request best practices, role assignments, and compliance expectations. Utilize tools such as Oracle Risk Management Cloud (RMC), GRC, or third-party SoD analyzers to monitor and report on policy violations and resolutions. Interested candidates please send your updated resume to ambharishr@dotsolved.com along with the below details Name:- Experience:- Current Company:- Current CTC:- Expected CTC:- Notice Period:- Regards Ambharish.S.Rao Dotsolved HR

Responsibilities: Develop and Implement GRC Programs and Policies Create and enforce governance risk management and compliance programs to ensure the organization adheres to regulatory requirements and internal policies Conduct Risk Assessments Identify potential risks and develop mitigation strategies to minimize impact on the organization Monitor Compliance Ensure ongoing compliance with regulatory requirements and internal policies through regular audits and assessments Collaborate with Various Departments Work closely with different departments to ensure GRC goals are met and integrated into business processes Prepare Reports and Documentation Generate reports and documentation for internal and external audits providing insights and recommendations Provide Training and Support Offer training and support on GRCrelated matters to employees and stakeholders Technical SkillsKnowledge: Proven Experience Gathering and interpreting business requirements developing technical requirements and specifications Software Engineering Methodologies Knowledge of software engineering methodologies reporting tools modeling and testing Lean Six Sigma and Business Process Modeling Understanding of Lean Six Sigma and Business Process Modeling and Notation Oracle GRC Knowledge Familiarity with Oracle GRC Governance RiskCompliance and Oracle Risk Management Cloud RMC is highly desirable 1

Databuzz is Hiring for Oracle GRC(PAN INDIA) -8+ Yrs -Hybrid- Immediate joiners Please mail your profile to alekya.chebrolu@databuzzltd.com with the below details, If you are Interested. About DatabuzzLTD: Databuzz is One stop shop for data analytics specialized in Data Science, Big Data, Data Engineering, AI & ML, Cloud Infrastructure and Devops. We are an MNC based in both UK and INDIA. We are a ISO 27001 & GDPR complaint company. CTC - ECTC - Notice Period/LWD - (Candidate serving notice period will be preferred) Position: Oracle GRC(PAN INDIA) -8+ Yrs -Hybrid Exp -8+ yrs Mandatory Skills: Should have Oracle GRC, E Business Suite Governance, Risks and Compliance Develop and Implement GRC Programs and Policies Create and enforce governance risk management and compliance programs to ensure the organization adheres to regulatory requirements and internal policies Should have Knowledge of software engineering methodologies reporting tools modeling and testing Should have Lean Six Sigma and Business Process Modelling Understanding of Lean Six Sigma and Business Process Modelling and Notation Regards, Alekya Talent Acquisition Specialist alekya.chebrolu@databuzzltd.com

Job Title: Oracle GRC Experience: 5-8 yrs , Relevant - 5+ yrs Location: Pan India Responsibilities: Develop and Implement GRC Programs and Policies Create and enforce governance risk management and compliance programs to ensure the organization adheres to regulatory requirements and internal policies Conduct Risk Assessments Identify potential risks and develop mitigation strategies to minimize impact on the organization Monitor Compliance Ensure ongoing compliance with regulatory requirements and internal policies through regular audits and assessments Collaborate with Various Departments Work closely with different departments to ensure GRC goals are met and integrated into business processes Prepare Reports and Documentation Generate reports and documentation for internal and external audits providing insights and recommendations Provide Training and Support Offer training and support on GRC related matters to employees and stakeholders Technical Skills Knowledge: Proven Experience Gathering and interpreting business requirements developing technical requirements and specifications Software Engineering Methodologies Knowledge of software engineering methodologies reporting tools modeling and testing Lean Six Sigma and Business Process Modeling Understanding of Lean Six Sigma and Business Process Modeling and Notation Oracle GRC Knowledge Familiarity with Oracle GRC Governance Risk Compliance and Oracle Risk Management Cloud RMC is highly desirable 1 Please share with me your Updated resume PAN card, and passport-size photo archana.utekar@alphacom.in or call me on 7208344062.

Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : Oracle Governance Risk and Compliance (GRC) Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary : As a Security Architect, you will define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. You will document the implementation of the cloud security controls and transition to cloud security-managed operations. In this role, you will play a crucial part in safeguarding our organization's data and systems from potential threats and vulnerabilities. Roles & Responsibilities: Expected to be an SME, collaborate and manage the team to perform. Responsible for team decisions. Engage with multiple teams and contribute on key decisions. Provide solutions to problems for their immediate team and across multiple teams. Ensure the implementation of the cloud security framework and architecture. Document the cloud security controls and their implementation. Transition to cloud security-managed operations. Collaborate with stakeholders to understand business requirements and performance goals. Identify potential threats and vulnerabilities and develop strategies to mitigate them. Professional & Technical Skills: Must To Have Skills: Proficiency in Oracle Governance Risk and Compliance (GRC). Strong understanding of cloud security frameworks and architecture. Experience in implementing cloud security controls. Knowledge of industry best practices and standards for cloud security. Familiarity with risk assessment and management methodologies. Good To Have Skills: Experience with cloud security tools and technologies. Additional Information: The candidate should have a minimum of 5 years of experience in Oracle Governance Risk and Compliance (GRC). This position is based at our Bengaluru office. A 15 years full time education is required.

Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : Oracle Governance Risk and Compliance (GRC) Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary : As a Security Architect, you will define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. You will document the implementation of the cloud security controls and transition to cloud security-managed operations. In this role, you will play a crucial part in safeguarding our organization's data and systems from potential threats and vulnerabilities. Roles & Responsibilities: Expected to be an SME, collaborate and manage the team to perform. Responsible for team decisions. Engage with multiple teams and contribute on key decisions. Provide solutions to problems for their immediate team and across multiple teams. Ensure the implementation of the cloud security framework and architecture. Document the cloud security controls and their implementation. Transition to cloud security-managed operations. Collaborate with stakeholders to understand business requirements and performance goals. Identify potential threats and vulnerabilities and develop strategies to mitigate them. Professional & Technical Skills: Must To Have Skills: Proficiency in Oracle Governance Risk and Compliance (GRC). Strong understanding of cloud security frameworks and architecture. Experience in implementing cloud security controls. Knowledge of industry best practices and standards for cloud security. Familiarity with risk assessment and management methodologies. Good To Have Skills: Experience with cloud security tools and technologies. Additional Information: The candidate should have a minimum of 5 years of experience in Oracle Governance Risk and Compliance (GRC). This position is based at our Bengaluru office. A 15 years full time education is required.

Responsibilities: Develop and Implement GRC Programs and Policies Create and enforce governance risk management and compliance programs to ensure the organization adheres to regulatory requirements and internal policies Conduct Risk Assessments Identify potential risks and develop mitigation strategies to minimize impact on the organization Monitor Compliance Ensure ongoing compliance with regulatory requirements and internal policies through regular audits and assessments Collaborate with Various Departments Work closely with different departments to ensure GRC goals are met and integrated into business processes Prepare Reports and Documentation Generate reports and documentation for internal and external audits providing insights and recommendations Provide Training and Support Offer training and support on GRCrelated matters to employees and stakeholders Technical Skills Knowledge: Proven Experience Gathering and interpreting business requirements developing technical requirements and specifications Software Engineering Methodologies Knowledge of software engineering methodologies reporting tools modeling and testing Lean Six Sigma and Business Process Modeling Understanding of Lean Six Sigma and Business Process Modeling and Notation Oracle GRC Knowledge Familiarity with Oracle GRC Governance Risk Compliance and Oracle Risk Management Cloud RMC is highly desirable 1

JOB ROLE: ORACLE AUDIT Requirements: Any Graduation degree from a reputed college with minimum 3-8 years of Oracle EBS/Fusion audit Or one end to end implementation experience or Oracle EBS/Fusion maintenance support in AP, AR, GL, FA, PO, CM modules. Candidate should be well versed with the configuration across different processes for the respective modules. Must have good business process knowledge and excellent communication skills Oracle certification would be a plus point. Work experience in a Big4 - PwC, Deloitte or system integrator companies (Infosys, HCL, Siemens, IBM, Accenture, Wipro, TCS) would be an advantage Knowledge and working on Oracle GRC/RMC (Roles Re-design, GRC functional rule setups) is plus Quick learner, adapt to new client situations quickly and work under a competitive environment Must have problem solving skills, a strong drive and resilience and excellent documentation/ report writing skills Experienced resources who have knowledge and worked on PMO activities will be an added advantage (include but not limited to planning project management activities, analyzing financial information to keep projects on track, collaborating steerco meetings, provide financial reports and budget outlines to Executives, evaluate projects to ensure they are meeting company standards, adhere to budgets, and meet deadlines) Responsibilities Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. Would be required to execute Oracle related audit and advisory engagements, as tabulated below Pre Post implementation review (configurations controls review, Role Review, Go-Live strategy Cut over strategy review) System utilization review Advisory related to above., Data migration review, Pre Post Go-Live reviews, Segregation of duties, SOD Ruleset review and design, Oracle GRC / RMC Access Control and Process Controls review. Is expected to demonstrate strong business process understanding and provide reasonable recommendation as per industry best practice. Would be responsible for ensuring quality and timely delivery of projects Would be responsible to interact independently with various Head of Departments and CXO level personnel, Oracle implementation partner, client IT teams and other stakeholders. Is expected to maintain excellent client relationship Supervise associates and interns on engagements Qualifications Minimum of 3 year of experience in any of the following areas: Oracle implementation (modules mentioned above) Oracle EBS/Fusion audit and advisory, Oracle EBS/Fusion security and role design/re-design, Bachelor#39;s degree in an appropriate field from an accredited college/university Hands-on Oracle Financial and/or security implementation and/or effective Oracle audit experience, ideal candidate will have both Project or team lead experience, specifically within a consulting firm is preferred Excellent written and verbal communication, facilitation, and presentation skills with the ability to gain the confidence and respect of senior level executives Strong analytical and problem solving skills Ability to work well in teams Ability to work under pressure stringent deadlines and tough client conditions which may demand extended working hours Willingness to travel within India or abroad for continuous long periods of time Demonstrate integrity, values, principles, and work ethic and lead by example

Role & responsibilities The key job responsibilities will be to: Design, and implement customized, scalable and SOX compliant security solutions Advanced debugging and troubleshoot issues, including interacting with technology vendors Identify, design, customize and implement Oracle Risk Management Cloud Controls as part of Governance, Risk and Compliance solution Attend client design workshop sessions, design documentation by conducting workshops in onsite/offshore delivery model for projects Required skills At least 3-5 years of experience delivering full cycle of Oracle Cloud Security assessments, design, and implementations as well as understanding of leading practices relates to ERP security Demonstrate an understanding of business processes flows, cloud security risk, Oracle application security and risk management Experience in Oracle cloud security console, like building custom roles by tailoring Oracle seeded roles as per the business requirement and User administration activities like add/modify user accounts, add/remove roles, assign data security context and assign profiles etc. Experience in building Data roles, creating custom security profiles, area of responsibility (AOR) assignments, performing HDL loads, restricting payroll flows and document types Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, as well as configuration of controls around security, business process and within the Oracle Cloud Risk Management Cloud (RMC) modules Experience in implementing role-based security (ERP, EPM, OTBI), Oracle Cloud Quarterly patch analysis and regression testing, supporting Software Development Life Cycle (SDLC) including configuration in lower environments, migration, and QA, reviewing, audit end user accounts, permissions, and access rights, performing segregation of duties (SOD) and mitigating risks Experience in securing Oracle Business Intelligence (BI) reports/data models/subject areas/analysis Experience in coordinating with development teams, functional teams, business leads, information security & risk management teams Excellent written and verbal communication skills Preferred skills Experience in Oracle GRC or Oracle Risk Management Cloud (RMC) design, implementation or assessment experience including Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Compliance (FRC) Experience in Oracle Cloud ERP/HCM modules Previous Consulting or Big 4 experience preferred Security Certifications such as: CISSP, CISM, CISA is a plus Automation using Python, C#, or VBA Troubleshooting and analytical skills using PL-SQL queries Qualification B.Tech/M.Tech/M