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 SupportCollaborate 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 Certifications5+ years of experience in ERP GRC, with at least 2+ years in Oracle Fusion Cloud.Hands-on experience with :Oracle Risk Management CloudOracle Advanced Financial ControlsOracle Access CertificationOracle Fusion Security ConsoleStrong 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)