Fusion Grc Cloud Functional - Bengaluru, Karnataka, India - Astria Digital Private Limited
Description
Fusion GRC Cloud Functional
We are looking for an experienced Governance, Risk and compliance (GRC) Specialist to ensure ourcompany adheres to international regulatory standards and frameworks and in-house policies withexperience on Cloud Security and Certified Consultant and developed Custom tools from scratch forCapturing SOD (Segregation of Duties) and Logical Access violations.
Responsibilities:
- Interacting closely with Finance Teams/ Audit firms to provide SOD conflict reports/ Auditreports/ Sensitive data access reports.
- 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 Operatingeffectiveness 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 meetcompany's security policies.
- Support Internal audit and External Audit.
- Understand Internal controls and compliance and how it relates to the overall audit.
Qualifications:
- Proficient experience of 6 years in Oracle Cloud Security GRC (Governance, Risk Compliance).
- Preferred Educational Qualification, B.E. / Science Graduate / Masters-Information Security.
- 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.
- Segregation of Duties (SOD) analysis and sensitive access (SA) analysis.
- Understanding of Business Process cycles see list below of key support business process SupportIssue resolution for defects raised by users and resolve them as per the defined SLA.
Salary:
₹1,000, ₹2,500,000.00 per month
Schedule:
- Monday to Friday
- UK shift
- US shift
Application Question(s):
- How many years of experience do you have over all?
- How many years of experience do you have with Oracle Fusion (GRC Cloud Functional)?
- Current CTC?
- Expected CTC?
- Notice Period?
Ability to Relocate:
- Bengaluru, Karnataka: Relocate before starting work (required)
Work Location:
In person
