Oracle Cloud GRC Risk Management

Oracle GRC Security Consultant to manage secure access, risk, and compliance controls across Oracle ERP (Fusion Cloud).

The role involves implementing role-based access, enforcing segregation of duties (SoD), supporting audits, and ensuring compliance with SOX and enterprise security standards while collaborating with business and IT teams.



Must-have skills:

strong hands-on experience in Oracle ERP Security (Fusion or EBS), Oracle Risk Management Cloud (GRC), role design & provisioning, SoD analysis, and understanding of core ERP processes (P2P, O2C, R2R) along with audit/compliance frameworks.



Good-to-have skills:

experience with Oracle ERP/EPM/security integrations, certifications like CISA/CPA/Oracle,

exposure to large-scale ERP transformations, automation of controls, and familiarity with security across integrated enterprise systems