1.Position Name – Oracle GRC Consultant

Experience Required – Min 8 Yrs.

Salary –  MAX 26 - 28LPA

Notice period – Immediate-15 days

Job Type – Permanent

Location - Manikonda,Hyderabad

Shift - Rotational

PFA of Sample profile

Job Description

· Experienced in working as GRC Solution.

· Experienced in GRC Access Control.

· Experienced in developing TCG Business Object using Protégé.

· 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