Oracle GRC Consultant
Posted Updated
Description
JOB DESCRIPTION
We are seeking an experienced Oracle Governance Risk and Compliance GRC Consultant to provide L2 L3 production support administration and enhancement services for Oracle GRC solutions deployed within Oracle Fusion Cloud environments. The consultant will be responsible for managing application security, Segregation of Duties SoD controls, access governance, compliance monitoring, audit support, incident resolution, and continuous process improvement in a global support model.
Key Responsibilities
REQUIREMENTS
We are seeking an experienced Oracle Governance Risk and Compliance GRC Consultant to provide L2 L3 production support administration and enhancement services for Oracle GRC solutions deployed within Oracle Fusion Cloud environments. The consultant will be responsible for managing application security, Segregation of Duties SoD controls, access governance, compliance monitoring, audit support, incident resolution, and continuous process improvement in a global support model.
Key Responsibilities
- Provide L2L3 production support for Oracle GRC applications and related security processes
- Monitor and resolve incidents service requests and application issues within agreed SLAs
- Support Oracle GRC modules including Advanced Access Controls AAC, Transaction Controls Governor TCG, Preventive Controls Advisor PCA, Risk Management Cloud, and Access Certification
- Perform user access reviews role analysis SoD conflict assessments and mitigation management
- Support provisioning and deprovisioning activities in collaboration with business and security teams
- Manage security roles privileges duty roles and access governance processes within Oracle Fusion
- Conduct root cause analysis RCA and implement corrective actions for recurring issues
- Coordinate with Oracle Support for SR management and product related issues
- Support quarterly Oracle patch testing validation and release management activities
- Prepare operational documentation knowledge articles SOPs and support runbooks
- Support internal and external audits SOX compliance activities and regulatory requirements
- Identify opportunities for process automation and control optimization
REQUIREMENTS
- 7 to 10 years of experience
- Expertise in Oracle GRC Consultant role
- Strong knowledge of Oracle Fusion Cloud environments
- Experience with L2 L3 production support
- Location: Pan India
- Duration: 6 months plus contract
