Oracle GRC Consultant

Zettamine Labs; Hyderabad, Pune District, Bengaluru; Remote; INR 1,200,000 - 1,800,000; Full time

Job summary

ZettaMine is seeking an experienced Oracle GRC Consultant to deliver L2/L3 production support and enhancement services for Oracle GRC solutions deployed in Oracle Fusion Cloud environments. You will manage application security, SoD controls, access governance, and compliance monitoring while coordinating with global teams and Oracle Support to ensure timely incident resolution and patch validation.

The role requires strong analytical skills, a proactive mindset, and the ability to optimize

Qualifications

• 7-10 years of Oracle GRC experience.
• Experience with Oracle Fusion Cloud environments.
• Strong knowledge of SoD, access governance, and compliance monitoring.
• Ability to provide L2/L3 production support and incident management.
• SOX compliance and regulatory requirements familiarity.

Responsibilities

• Provide L2/L3 production support for Oracle GRC applications.
• Monitor incidents and service requests and resolve within SLAs.
• Support Oracle GRC modules: AAC, TCG, PCA, Risk Cloud, Access Certification.
• Perform user access reviews and SoD conflict assessments.
• Coordinate with Oracle Support for SR management.
• Prepare operational documentation and runbooks.
• Assist internal audits and SOX compliance activities.

Skills

Oracle GRC

L2/L3 support

SoD & Access Governance

Oracle Fusion Cloud

Audit Support

Tools

Oracle Fusion Cloud

AAC

TCG

PCA

Risk Management Cloud

Access Certification

Job description

Hello All,

Greetings from ZettaMine!!!

Job Title: Oracle GRC Consultant

Location: PAN India

Experience: 7-10 Years

Notice Period: Immediate Joiners

Job Description

Oracle GRC Consultant

Experience: 710 Years+

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 deployed within Oracle Fusion Cloud environments. The consultant will be responsible for managing application security, Segregation of Duties (SoD) controls, access governance, compliance monitoring, audit support, incident resolution, and continuous process improvement in a global support model.

Key Responsibilities

• Provide L2/L3 production support for Oracle GRC applications and related 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
  • Access Certification
• Perform user access reviews, role analysis, SoD conflict assessments, and mitigation management.
• Support provisioning and deprovisioning activities in collaboration with business and security teams.
• Manage security roles, privileges, duty roles, and access governance processes within Oracle Fusion.
• Conduct Root Cause Analysis (RCA) and implement corrective actions for recurring issues.
• Coordinate with Oracle Support for SR management and product-related issues.
• Support quarterly Oracle patch testing, validation, and release management activities.
• Prepare operational documentation, knowledge articles, SOPs, and support runbooks.
• Support internal and external audits, SOX compliance activities, and regulatory requirements.
• Identify opportunities for process automation and control optimization.