Oracle GRC

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