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For Employers

Oracle GRC

Tata Consultancy Services

5 years

|

0 Lacs

greater hyderabad area

Posted:1 week ago| Platform:

Apply

Skills Required

oracle controls configuration risk support compliance design test security resolve reports

Work Mode

On-site

Job Type

Full Time

Job Description

Job Title : Oracle GRC

Experience : 5+Years

Location : Hyderabad/Bangalore/Kolkata/Chennai/Bhubaneshwar

Implement and configure Oracle GRC modules such as
AACG (Access Controls), PCG (Process Controls), CCG (Configuration Controls), and TCG (Transaction Controls)
.
Perform
risk assessments
and support internal control evaluations.
Ensure compliance with regulatory frameworks like
SOX, GDPR, and other industry standards
.
Manage
user access, roles, and enforce Segregation of Duties (SoD)
.
Develop GRC configuration design documents and test plans.
Collaborate with security teams to resolve SoD conflicts and control gaps.
Monitor GRC dashboards, generate compliance reports, and support audits.
Provide inputs for
cut-over and transition plans
and support post go-live incidents.
Continuously improve risk and compliance processes using Oracle GRC solutions.

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Tata Consultancy Services

Information Technology and Consulting

Thane

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