Urgent Opening For Oracle GRC Consultant

Gen Infotech Pte Ltd

Preferably CA/MBA// with 3 to 7 years of implementation and advisory experience on Oracle Cloud ERP/EBS security and controls.

Ability to drive risk and control programs for Oracle EBS/ERP Cloud, with a focus on the following:

Segregation of duty concerns in an ERP environment along with an ability to design SoD (Segregation of Duties) risk libraries, and preparation of remediation roadmaps.

System role-design, build security and troubleshoot security defects.

Design risk control matrices by conducting workshops with business process owners.

Review Oracle ERP IT Application Controls (ITAC) for test of design and test of effectiveness.

Identify potential opportunities to automate current ITDM/manual controls leveraging Oracle EBS/ERP Cloud.

Deep understanding of regulatory frameworks like COSO, COBIT.

Knowledge and audit experience across regulations like SOX, GDPR, CCPA.

Functional knowledge on Oracle EBS/ERP Cloud Financials, Procurement, Supply chain management, Projects and HRMS is a pre-requisite.

Ability to simplify data and explain trends through Excel spreadsheets, dashboards, power-point presentations is highly desirable.

Knowledge of Oracle GRC (Governance, Risk & Compliance) & Oracle Risk Management Cloud (RMC) is highly desirable.

Working knowledge on Peoplesoft, NetSuite, MS Dynamics and Workday would be an added advantage.

Willing to learn and work on different ERPs and CRM solutions.

• Experience

  6 - 9 Years

• No. of Openings

  2

• Education

  Professional Degree

• Role

  Oracle GRC Consultant

• Industry Type

  IT-Hardware & Networking / IT-Software / Software Services

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Home