Oracle GRC Manager-KDNI
Bangalore, Karnataka, India
INR 600K-1100K (estimate) Mid-level Full Time
Tasks
- Assess security gaps and provide solutions
- Conduct control walkthroughs
- Deliver Oracle cloud security and GRC programs
- Design Oracle Fusion security architecture
- Develop test procedures
- Evaluate control deficiencies
- Identify information protection risks
- Implement advanced access controls
- Implement advanced financial controls
- Manage IT application controls
- Manage IT general controls
- Manage role design and segregation of duties controls
- Perform IT audit testing for controls
- Provide Oracle cloud controls subject matter expertise
- Support control remediation
- Support financial reporting compliance
- Track remediation closure
- Troubleshoot security configurations
- Validate key controls
Perks/Benefits
- N/A
Skills/Tech-stack
Access Controls | Advanced Access | Advanced Access Controls | Advanced Financial Controls | Application Controls | Cloud ERP | Control Testing | Financial Reporting | Financial Reporting Compliance | Financial controls | Fusion security | General controls | ISO 27001 | IT Application controls | IT General Controls | IT application | Information security | Oracle Cloud | Oracle Cloud ERP | Oracle EPM | Oracle Fusion | Oracle Fusion Security | Oracle OCI | Oracle Risk | Oracle Risk Management | Oracle Risk Management Cloud | Oracle WMS | Reporting compliance | Risk Management | Risk Management Cloud | Role Design | Sarbanes-Oxley | Security Configurations | Segregation of Duties
Education
Bachelor of Engineering | Bachelor of Science | Bachelor of Technology | Master of Business Administration | Master of Computer Applications
Roles
Audit Manager | GRC Manager | IT | IT Audit | IT Audit Manager | Manager
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