Oracle GRC & Fusion Security Lead (SoD & SOX)

Veriipro; New York (NY); Vor Ort; USD 120.000 - 150.000; Vollzeit

Zusammenfassung

Veriipro is seeking an experienced Oracle GRC Onsite Support Consultant to lead functional and technical support for Oracle GRC solutions and Oracle Fusion Security. You will work with business stakeholders, internal audit, compliance, IT security, and offshore teams to ensure governance, risk management, SoD monitoring, and continuous improvement of GRC processes.

The ideal candidate will have strong expertise in Oracle Risk Management Cloud, Fusion Security, access governance, SOX compliance,

Qualifikationen

• Strong hands-on experience with Oracle Risk Management Cloud and Oracle GRC solutions.
• Solid knowledge of Oracle Fusion Security, including user roles and access provisioning.
• Proven SoD analysis, conflict remediation, and risk mitigation experience.
• Experience with access certification, user reviews, and enterprise governance.
• Strong SOX compliance knowledge, internal controls, and audit support.
• Experience coordinating with offshore teams and managing expectations.
• Ability to perform RCA and recommend corrective actions.
• Excellent communication and stakeholder presentation skills.

Aufgaben

• Lead day-to-day Oracle GRC support operations with defined SLAs.
• Provide functional and technical support for Oracle Risk Management Cloud and Fusion Security.
• Manage SoD conflict analysis, risk assessment, remediation, and mitigation.
• Administer AAC, TCG, PCA, and related Oracle GRC capabilities.
• Oversee user access reviews and enterprise access governance processes.
• Support SOX compliance activities and audit evidence preparation.
• Prepare compliance reports and KPI dashboards.
• Conduct RCA for recurring issues and drive continuous improvement.
• Assess quarterly Oracle updates for impact on controls and configurations.
• Coordinate with offshore teams for daily ops and SLA performance.
• Deliver governance reviews and stakeholder presentations on risk and improvement.

Kenntnisse

Oracle GRC

Fusion Security

SoD Analysis

Access Governance

SOX Compliance

Audit Support

Root Cause Analysis

Stakeholder Management

Offshore Coordination

Communication Skills

Tools

AAC

TCG

PCA

Oracle GRC Tools

Jobbeschreibung

Veriipro is seeking an experienced Oracle GRC Onsite Support Consultant to lead functional and technical support for Oracle GRC solutions and Oracle Fusion Security. You will work with business stakeholders, internal audit, compliance, IT security, and offshore teams to ensure governance, risk management, SoD monitoring, and continuous improvement of GRC processes.

The ideal candidate will have strong expertise in Oracle Risk Management Cloud, Fusion Security, access governance, SOX compliance,