Oracle GRC & Security Consultant — SoD & Risk Expert

Trebecon LLC; New York (NY); Hybrid; USD 150.000 - 190.000; Vollzeit

Zusammenfassung

Trebecon LLC in New York City seeks an experienced Oracle GRC Support Consultant to manage governance, risk, and compliance across Oracle applications. Hybrid role with three days onsite at the client office, focusing on SoD, access governance, and audit compliance.

The ideal candidate will coordinate with offshore teams, resolve control-related issues, and ensure security and compliance processes operate effectively across Oracle EBS, GRC, and Fusion Security.

Qualifikationen

• Hands-on experience with Oracle EBS Financials.
• Strong knowledge of Oracle GRC and Oracle Risk Management Cloud.
• Experience supporting Oracle Fusion Security.
• Practical understanding of SoD risk analysis and access risk mitigation.
• Experience with user access certification and access reviews.
• Knowledge of SOX controls and audit documentation.
• Ability to communicate with business and technical stakeholders.
• Experience coordinating offshore support teams.

Aufgaben

• Manage day-to-day Oracle GRC support activities and ensure governance standards.
• Analyze SoD violations and coordinate remediation.
• Administer user access reviews and periodic certifications.
• Support Oracle Risk Management Cloud capabilities (ACCs, RCG, PCP).
• Collaborate with internal audit, information security, and compliance teams.
• Prepare risk assessment summaries, compliance reports, and security metrics.
• Investigate incidents, perform root cause analyses, and implement corrective actions.
• Assess quarterly Oracle updates' impact on security configurations.
• Coordinate with offshore teams to monitor service delivery and escalations.
• Identify opportunities to automate control monitoring and improve GRC processes.

Kenntnisse

Oracle EBS Financials

Oracle GRC

Fusion Security

SoD analysis

Access governance

Audit/compliance

Stakeholder communication

Incident management

Jobbeschreibung

Trebecon LLC in New York City seeks an experienced Oracle GRC Support Consultant to manage governance, risk, and compliance across Oracle applications. Hybrid role with three days onsite at the client office, focusing on SoD, access governance, and audit compliance.

The ideal candidate will coordinate with offshore teams, resolve control-related issues, and ensure security and compliance processes operate effectively across Oracle EBS, GRC, and Fusion Security.