11 Oracle Grc Jobs

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