JOB SUMMARY 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.
Key Responsibilities Implement role-based access Enforce segregation of duties (SoD) Support audits Ensure compliance with SOX and enterprise security standards Collaborate with business and IT teams
Required Qualifications 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) Understanding of audit/compliance frameworks
Preferred Qualifications Experience with Oracle ERP/EPM/security integrations Exposure to large-scale ERP transformations Automation of controls Familiarity with security across integrated enterprise systems
Certifications CISA/CPA/Oracle
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