Oracle GRC Security Consultant to manage secure access, risk, and compliance controls across Oracle ERP (Fusion Cloud).
The role involves implementing role-based access, enforcing segregation of duties (SoD), supporting audits, and ensuring compliance with SOX and enterprise security standards while collaborating with business and IT teams.
Must-have skills
- strong hands-on experience in Oracle ERP Security (Fusion or EBS)
- Oracle Risk Management Cloud (GRC)
- role design & provisioning
- SoD analysis
- understanding of core ERP processes (P2P, O2C, R2R)
- along with audit/compliance frameworks
Good-to-have skills
- experience with Oracle ERP/EPM/security integrations
- certifications like CISA/CPA/Oracle
- exposure to large-scale ERP transformations
- automation of controls
- familiarity with security across integrated enterprise systems