Oracle-GRC-Senior
Bengaluru, KA, IN, 560016
INR 3000K-4000K (estimate) Senior-level Full Time
Tasks
- Analyze business requirements
- Assess if solutions meet business requirements
- Complete RFP responses
- Conduct workshops with business process owners
- Coordinate with infrastructure and operations to resolve issues
- Design and review test cases
- Design process models
- Design risk control matrices
- Develop business cases
- Develop technical specifications
- Gather business requirements
- Monitor technology risks and opportunities
- Peer review junior work
- Perform quality assurance on requirements
- Recommend system components
- Review system architecture requirements
- Translate business requirements into technical requirements
Perks/Benefits
Skills/Tech-stack
Application Controls | Business Process | Business Process Modeling and Notation | Business process modeling | CCPA | COBIT | Cloud Financials | Cloud HCM | Cloud Projects | Cloud SCM | Coso | EBS Financials | EBS SCM | Excel | Fusion Cloud HCM | GDPR | Governance Risk and Compliance | IT Application controls | Lean Six Sigma | Oracle EBS | Oracle EBS Financials | Oracle EBS HRMS | Oracle EBS Projects | Oracle EBS SCM | Oracle Fusion | Oracle Fusion Cloud | Oracle Fusion Cloud Financials | Oracle Fusion Cloud HCM | Oracle Fusion Cloud Projects | Oracle Fusion Cloud SCM | Oracle Governance | Oracle Governance Risk and Compliance | Oracle IT Application Controls | Oracle Risk | Oracle Risk Management | Oracle Risk Management Cloud | PLSQL | Power BI | Python | Risk Management Cloud | Risk and Compliance | SOX | SQL | Segregation of Duties | Six Sigma | Test of Design | Test of Effectiveness
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