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.