Oracle GRC Consultant

HypTechie; Bengaluru; Remote; INR 1,800,000 - 2,400,000; Full time

Job summary

HypTechie is seeking an experienced Oracle GRC Consultant to provide L2/L3 production support, administration, and enhancements for Oracle GRC in Fusion Cloud environments.

The candidate should have strong expertise in application security, access governance, SoD controls, compliance monitoring, and audit support, with hands-on experience in AAC, TCG, PCA, and related modules.

Qualifications

• 7–10+ years of Oracle GRC and security experience.
• Hands-on with Oracle Fusion Cloud GRC solutions.
• Strong understanding of application security and access governance.
• Experience in L2/L3 production support and incident management.
• Knowledge of user access reviews, role management, and SOX compliance.
• Proven ability to support audits and regulatory requirements.
• Experience with SoD conflict assessments and mitigation.
• Ability to identify opportunities for automation and control optimization.
• Excellent analytical, communication, and problem-solving skills.

Responsibilities

• Provide L2/L3 production support for Oracle GRC applications and security processes.
• Monitor incidents, service requests, and issues within SLAs.
• Support AAC, TCG, PCA, RMC, and Access Certification modules.
• Conduct user access reviews, role analysis, and SoD assessments.
• Coordinate provisioning/deprovisioning with business and security teams.
• Manage security roles, privileges, and access governance in Fusion.
• Perform root cause analysis and implement corrective actions.
• Coordinate with Oracle Support for service requests.
• Support quarterly patch testing, validation, and release management.
• Maintain SOPs, runbooks, and knowledge articles.
• Assist internal and external audits, including SOX compliance.
• Identify opportunities for automation and control optimization.

Skills

Oracle GRC

Fusion Cloud GRC

Application security

SoD controls

L2/L3 support

Incident management

SOX compliance

Audit support

Access governance

Process automation

Job description

Experience: 7–10+ Years
Job ID: 1500063
Location: Pan India

Job Summary

We are seeking an experienced Oracle Governance, Risk, and Compliance (GRC) Consultant to provide L2/L3 production support, administration, and enhancement services for Oracle GRC solutions within Oracle Fusion Cloud environments. The candidate should have strong expertise in application security, access governance, SoD controls, compliance monitoring, and audit support.

Key Responsibilities

• Provide L2/L3 production support for Oracle GRC applications and security processes.
• Monitor and resolve incidents, service requests, and application issues within agreed SLAs.
• Support Oracle GRC modules, including Advanced Access Controls (AAC), Transaction Controls Governor (TCG), Preventive Controls Advisor (PCA), Risk Management Cloud, and Access Certification.
• Conduct user access reviews, role analysis, SoD conflict assessments, and mitigation management.
• Support user provisioning and deprovisioning in coordination with business and security teams.
• Manage security roles, privileges, duty roles, and access governance processes in Oracle Fusion.
• Perform root cause analysis and implement corrective actions for recurring issues.
• Coordinate with Oracle Support for service requests and product-related issues.
• Support quarterly Oracle patch testing, validation, and release management.
• Maintain operational documentation, knowledge articles, SOPs, and support runbooks.
• Support internal and external audits, SOX compliance, and regulatory requirements.
• Identify opportunities for process automation and control optimization.

Required Skills & Qualifications

• 7–10+ years of relevant experience in Oracle GRC and security support.
• Hands-on experience with Oracle Fusion Cloud GRC solutions.
• Strong understanding of application security, access governance, and SoD controls.
• Experience in L2/L3 production support, incident management, and troubleshooting.
• Knowledge of user access reviews, role management, audit processes, and SOX compliance.
• Strong analytical, communication, and problem-solving skills.