Oracle GRC & Fusion Security Support Consultant

Veriipro; New York (NY); On-site; USD 120,000 - 150,000; Full time

Job summary

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,

Qualifications

• 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.

Responsibilities

• 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.

Skills

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

Job description

Job Summary

We are seeking an experienced Oracle GRC Onsite Support Consultant to lead functional and technical support for Oracle Governance, Risk, and Compliance (GRC) solutions and Oracle Fusion Security. The consultant will work closely with business stakeholders, internal audit, compliance, IT security, and offshore support teams to ensure effective governance, risk management, Segregation of Duties (SoD) monitoring, regulatory compliance, and continuous improvement of Oracle GRC processes.

The ideal candidate will have strong expertise in Oracle Risk Management Cloud, Oracle Fusion Security, access governance, SOX compliance, and audit support, along with excellent stakeholder management and communication skills.

Key Responsibilities

• Lead day-to-day Oracle GRC support operations, ensuring service quality, timely issue resolution, and adherence to defined SLAs.

• Provide functional and technical support for Oracle Risk Management Cloud and Oracle Fusion Security.

• Manage and oversee Segregation of Duties (SoD) conflict analysis, risk assessment, remediation, and mitigation activities.

• Administer and support Advanced Access Controls (AAC), Transaction Controls Governor (TCG), Preventive Controls Advisor (PCA), and related Oracle GRC capabilities.

• Manage user access reviews, access certification campaigns, and enterprise access governance processes.

• Support SOX compliance activities, internal and external audits, control testing, and audit evidence preparation.

• Prepare compliance reports, risk and control assessments, audit documentation, and security and compliance KPI reports.

• Conduct root cause analysis (RCA) for recurring issues and recommend corrective actions and continuous improvement initiatives.

• Assess the impact of quarterly Oracle updates and patches on existing security configurations, controls, and GRC processes.

• Monitor compliance with security policies, governance standards, internal controls, and regulatory requirements.

• Coordinate with offshore support teams to manage daily operations, escalations, issue resolution, and SLA performance.

• Conduct service reviews, governance meetings, and stakeholder presentations to communicate support performance, risks, and improvement opportunities.

• Identify opportunities to improve security controls, automate compliance monitoring, and streamline GRC support processes.

• Collaborate with business and IT stakeholders to address access governance issues and ensure appropriate risk mitigation.

Required Qualifications and Skills

• Strong hands-on experience with Oracle Risk Management Cloud and Oracle GRC solutions.

• Solid knowledge of Oracle Fusion Security, including user roles, access provisioning, and security configurations.

• Proven experience with Segregation of Duties (SoD) analysis, conflict remediation, and risk mitigation.

• Experience with access certification, user access reviews, and enterprise access governance.

• Strong understanding of SOX compliance, internal controls, audit support, and compliance reporting.

• Experience managing Oracle GRC support operations, incident resolution, and service-level commitments.

• Ability to perform root cause analysis, prepare risk assessments, and recommend corrective actions.

• Experience coordinating with offshore teams and managing stakeholder expectations.

• Strong analytical, troubleshooting, communication, and presentation skills.

Preferred Qualifications

• Professional certifications such as CISA, CRISC, or CISSP.

• Knowledge of Oracle ERP Financials and related business processes.

• Familiarity with ITIL-based service management practices.

• Experience with security automation and continuous controls monitoring.

• Strong project coordination, stakeholder management, and governance reporting skills.