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Oracle GRC Consultant - Fusion Cloud / HCM Module

Oracle GRC Consultant - Fusion Cloud / HCM Module

VDart Software ServicesMaharashtra
30+ days ago
Job description

Role Overview :

We are seeking an experienced Oracle GRC Consultant to manage and optimize Governance, Risk, and Compliance processes across Oracle Fusion Cloud Financials, Procurement, and HCM modules. This individual will play a pivotal role in designing and enforcing controls, mitigating security risks, and ensuring regulatory compliance across our cloud ERP Responsibilities :

Governance & Controls Design :

  • Define and maintain Segregation of Duties (SoD) and least privilege access across Financials, Procurement, and HCM.
  • Design and implement automated controls using Oracle Risk Management Cloud and Advanced Financial Controls (AFC).
  • Build and maintain Risk Control Matrices (RCM) for functional processes (AP, AR, PO, HR, Payroll, etc.).
  • Collaborate with functional leads to identify risks and recommend preventive or detective controls.

Security & Compliance Oversight :

  • Lead user access reviews, certifications, and re-certification processes for compliance (SOX, GDPR, HIPAA, etc.).
  • Support audit readiness by documenting controls and providing audit evidence and walkthroughs.
  • Ensure compliance with internal policies and external Functional GRC Support
  • Collaborate with Financials, Procurement, and HCM functional teams to ensure processes are well-controlled and compliant.
  • Analyze and mitigate risks in key transactional processes like procure-to-pay, hire-to-retire, order-to-cash, etc.
  • Align business processes with GRC best practices and change management protocols.

    • Reporting & Monitoring :

  • Configure transaction monitoring and policy violation alerts in Oracle Risk Management.
  • Develop GRC dashboards and reports for management and auditors.
  • Track remediation of non-compliance or access violations across business Skills & Qualifications :
  • Bachelor's in Engineering or a related field.
  • Oracle Fusion Cloud Certifications
  • 5+ years of experience in ERP GRC, with at least 2+ years in Oracle Fusion Cloud.
  • Hands-on experience with :
  • Oracle Risk Management Cloud
  • Oracle Advanced Financial Controls
  • Oracle Access Certification
  • Oracle Fusion Security Console
  • Strong understanding of Oracle Financials, Procurement, and HCM processes.
  • Familiarity with role-based access control (RBAC) and user provisioning in cloud environments.
  • Experience implementing controls in SOX-compliant Qualifications :
  • Oracle certifications (ERP Cloud Security, Risk Management, Financials or HCM).
  • Knowledge of internal audit, risk assessment methodologies, and compliance frameworks (e.g., COSO, COBIT).
  • Experience with external GRC solutions (e.g., SafePaas, Fastpath, Pathlock).
  • Background in regulated industries (public sector) is a plus.

    • (ref : hirist.tech)

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    Oracle Fusion Module • Maharashtra