Oracle GRC Consultant - Hyderabad, India - Sure4job Manpower solutions

Description

1.Position Name Oracle GRC Consultant

Experience Required Min 8 Yrs.

Salary MAX LPA

Notice period Immediate-15 days

Job Type Permanent

Location - Manikonda,Hyderabad

Shift - Rotational

PFA of Sample profile

Job Description

Experienced in working as GRC Solution.

Experienced in GRC Access Control.

Experienced in developing TCG Business Object using Protg.

Working experience on Cloud Security GRC (Governance, Risk and Compliance) and Certified Consultant and developed Custom tools from scratch for Capturing SOD (Segregation of Duties) and Logical Access violations

Have interacted closely with Finance Teams/ Audit firms to provide SOD conflict reports/ Audit reports/ Sensitive data access reports.

Should have through understanding of security architecture of Cloud R13 and higher, Oracle EBS R12 (Role/Responsibility design, Data access, User maintenance and Personalization)

Demonstrate Design effectiveness of IT and/or 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 defined SLA

Oversee access management of Oracle Cloud R13 and Oracle EBS R12 (i.e. user administration, access recertification)

Manage IT General Controls (ITGC) for Oracle ERP environment

Integrate and support SDLC processes for the Oracle ERP environment to ensure they meet companys security policies

Support Internal audit and External Audit

Understand Internal controls and compliance and how it relates to the overall audit