Oracle-GRC-Staff
Noida, UP, IN, 201301
INR 3000K-4000K (estimate) Senior-level Full Time
Tasks
- Assess solution fit to business requirements
- Build security controls
- Complete RFP responses
- Conduct quality assurance
- Coordinate with infrastructure and operations
- Design and review test cases
- Design risk control matrices
- Design segregation of duties risk libraries
- Develop business cases
- Gather business requirements
- Identify automation opportunities for IT controls
- Model and improve processes
- Monitor emerging technology risks
- Peer review engineering work
- Perform system role design
- Prepare remediation roadmaps
- Produce technical specifications
- Recommend system and technical components
- Resolve system issues
- Review IT application controls
- Translate business requirements into technical requirements
- Troubleshoot security defects
Perks/Benefits
Skills/Tech-stack
Application Controls | Business Process | Business Process Modeling and Notation | Business process modeling | CCPA | COBIT | Case design | Control matrix | Coso | Dashboards | Data Modeling | ERP Cloud | Excel | GDPR | IT Application controls | IT application | Lean Six Sigma | Oracle | Oracle EBS | Oracle ERP | Oracle ERP Cloud | Oracle GRC | Oracle Risk | Oracle Risk Management | Oracle Risk Management Cloud | PowerPoint | Process Modeling | Python | RFP Response | Reporting tools | Risk Control Matrix | Risk Management Cloud | Risk control | SOX | Security controls | Segregation of Duties | Six Sigma | Test Case | Test Case Design
Education
N/A
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