Proven experience of at least 3 years in Oracle Cloud Security GRC.
Strong understanding of Oracle ERP Cloud Security Console.
Knowledge of internal and external audit processes related to IT controls.
Educational background in IT, cybersecurity, or related fields is preferred.
Requirements:
Implement and update user security within Oracle ERP Cloud Security.
Support internal and external audits by providing necessary documentation and insights.
Analyze segregation of duties and sensitive access to ensure compliance.
Resolve support issues related to Oracle Cloud Security defects within defined SLAs.
Job description
Roles and Responsibilities
Oracle GRC Specialist Responsibilities Proficient experience of 3 years in Oracle Cloud Security GRC (Governance, Risk & Compliance).
Experienced with Security Console in Oracle ERP Cloud.
Update and implement user security within Oracle ERP Cloud Security.
Experienced in Internal audit and External Audit Support.
Understand Internal controls and compliance and how it relates to the overall audit Should have a thorough understanding of the security architecture of Oracle Cloud R13 and higher, Oracle EBS R12 Demonstrate Design effectiveness of IT andor Business Process controls and Operating effectiveness of controls.
Segregation of Duties (SOD) analysis and sensitive access (SA) analysis.
Understanding of Business Process cycles see list below of key support business process Support Issue resolution for defects raised by users and resolve them as per the defined SLA.
