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.
