Oracle GRC Consultant
100% Remote
We are seeking an experienced Oracle GRC Consultant to implement, configure, and support Oracle Governance, Risk, and Compliance (GRC) solutions. The consultant will ensure effective controls, risk management, and compliance across Oracle ERP systems while aligning with business and regulatory requirements.
Implement and configure Oracle GRC modules (Access Controls, Advanced Controls, Preventive Controls, and Transaction Controls).
Design and maintain Segregation of Duties (SoD) rules and role-based access controls.
Perform risk assessments, access reviews, and user provisioning support.
Integrate Oracle GRC with Oracle E-Business Suite and/or Oracle Fusion Applications.
Develop and maintain controls, workflows, and approvals.
Support audits, compliance reporting, and remediation activities.
Provide ongoing production support and issue resolution.
Prepare functional and technical documentation.
Strong experience with Oracle GRC (Access Controls Governor, Advanced Controls Governor).
Good understanding of Oracle ERP security, roles, and responsibilities.
Knowledge of SoD concepts, internal controls, and compliance frameworks.
Experience with Oracle EBS and/or Oracle Fusion Security.
Ability to analyze business processes and identify risks.
Excellent communication and documentation skills.
Oracle GRC or ERP Security certifications.
Experience in SOX, GDPR, or other regulatory compliance initiatives.
Exposure to audit management and continuous monitoring tools.
Agile/Scrum project experience.