Oracle GRC Manager-KDNI
Bangalore, Karnataka, India
INR 1000K-1500K (estimate) Mid-level Full Time
Tasks
- Conduct control walkthroughs
- Design Oracle Fusion security architecture
- Develop test procedures
- Ensure SOX compliance
- Evaluate control deficiencies
- Identify information protection risks and controls
- Implement risk governance and compliance frameworks
- Manage Advanced Access Controls
- Manage Advanced Financial Controls
- Manage IT application controls
- Manage IT general controls
- Perform ISO 27001 audits
- Provide Oracle Cloud controls expertise
- Support financial reporting compliance
- Track remediation closure
- Troubleshoot security configurations
Perks/Benefits
- N/A
Skills/Tech-stack
Access Controls | Advanced Access | Advanced Access Controls | Advanced Financial Controls | Application Controls | Cloud ERP | Financial Reporting | Financial Reporting Compliance | Financial controls | Fusion Cloud | General controls | ISO 27001 | IT Application controls | IT Auditing | IT General Controls | IT application | Oracle Cloud | Oracle Cloud ERP | Oracle EPM | Oracle Fusion | Oracle Fusion Cloud | Oracle OCI | Oracle PaaS | Oracle Risk | Oracle Risk Management | Oracle Risk Management Cloud | Oracle WMS | Regulatory Compliance | Reporting compliance | Risk Management Cloud | Role Design | SOX | Sarbanes-Oxley | Security Architecture | Security Configurations | Segregation of Duties
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