Oracle GRC

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.