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Oracle Cloud GRC Lead

Wise Skulls llc
Irvine, CA, United States
about 2 months ago

Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Experience level
Expert
Experience required
10 years minimum
Working hours
Regular working hours
Job source
dice.com

Tech stack

Cloud Computing Identity and Access Management Oracle (Applications) Oracle Fusion Middleware Oracle Cloud Infrastructure

Job description

  • The role involves leading SoD (Segregation of Duties), risk management, and access control frameworks across Oracle Cloud applications, ensuring compliance, audit readiness, and secure business operations.
  • Deep expertise in SoD design and conflict analysis, Risk & control frameworks. (SOX compliance)
  • Access governance and audit processes.
  • Lead implementation of Oracle Risk Management Cloud (RMC) modules- Advanced Access Controls (AAC), Financial Reporting Compliance (FRC), Transaction Controls Governor (TCG), Advanced Financial Controls (AFC).
  • Define and Configure Segregation of Duties (SoD) rules, User access policies and roles, Risk models and control frameworks.
  • Establish and manage enterprise-wide risk and compliance frameworks, Design and maintain: Risk libraries, Control matrices (RCSA), Mitigation strategies.
  • Conduct workshops (KDDs, CRPs) with business and audit teams, Translate compliance requirements into functional/technical configurations.
  • Act as liaison between business, IT, audit, and compliance teams.

Requirements

  • Minimum 10+ years of Exp in Oracle Cloud GRC with design, implement, and govern Oracle Fusion GRC (Governance, Risk, and Compliance) solutions.

Apply for this position

This job is hosted externally. Click below to view the full posting and apply.

Apply on dice.com

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