Oracle Cloud Risk, GRC Functional Consultant

1 month ago

San Jose, United States eTeam Full time

Skills & Experience:

  • Establish/understand client control objectives
  • Align design to industry standards of COSO/COBIT/SOX/GDPR/NIST/ISO27001 security frameworks
  • Survey, assess and measure enterprise risk related to Oracle Cloud ERP transactions, operations
  • Develop governance and control within the greater enterprise risk infrastructure
  • Write Policies
  • Translate policies to Oracle Risk Cloud controls
  • Design, implement, test Oracle Risk Cloud controls
  • Detective & Process Controls - design and build across Access, Configuration and Transactions
  • Preventative Controls - requirements, analysis, write controls across multiple modules, create reports and alerts

Oracle Risk / GRC Advanced Access Controls (AAC) & Configuration Controls
  • Design and build Access Controls definition
  • Create Segregation of Duties (SoD) roles, functions, reporting
  • Capture Preventative SoD requirements, build
  • Perform SoD simulations
  • Analysis, recommend cross-platform risk and controls
  • Report and remediate SoD violations
  • Capture, audit, report on application configuration changes

Oracle Risk / GRC Transaction Controls & Preventative Controls
  • Capture requirements and design Transaction Controls
  • Configure Duplicate payments sensoring, Employee reimbursements controls
  • Design and build - continuous audit automation
  • Concentrate on high risk operations workstreams: Procure to Pay, Expenses, cash out

Oracle Risk / GRC Advanced HCM Controls
  • Data Privacy and Security Analysis
  • Payroll and Payment fraud detection rules define

Experience level:
  • Bachelors Degree or equivalent work experience
  • Typically five plus years security and / or cyber risk management experience in a mid- to large-enterprise environment
  • Ability to understand IT business processes, management objectives, risk appetite and tolerances and impact of changes to risk profiles
  • Privacy knowledge CCPA/CPRA, LGPD, GDPR, etc.
One or more of the following Certifications (preferred): CISSP, CISM, CISA, CRISC

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