Oracle - GRC - Senior
Noida, UP, IN, 201301
INR 3000K-4000K (estimate) Senior-level Full Time
Tasks
- Assess whether solutions meet business requirements
- Conduct quality assurance and peer reviews
- Coordinate with infrastructure and operations teams to resolve issues
- Design and review test cases
- Develop business cases
- Gather business requirements
- Model and improve business processes
- Monitor emerging technology risks and opportunities
- Prepare RFP responses
- Produce technical specifications
- Recommend system and technical components
- Review Oracle ERP IT Application Controls
- Support system architectural design and development
- Translate business requirements into technical requirements
Perks/Benefits
Skills/Tech-stack
Application Controls | Business Process | Business Process Modelling | Business Process Modelling and Notation | CCPA | COBIT | Cloud ERP | Control matrix | Coso | Dashboards | Defect troubleshooting | ERP IT Application Controls | Excel | GDPR | IT Application controls | IT Security | ITDM controls | Lean Six Sigma | Oracle Cloud | Oracle Cloud ERP | Oracle EBS | Oracle GRC | Oracle Risk | Oracle Risk Management | Oracle Risk Management Cloud | PowerPoint | Python | Risk Control Matrix | Risk Management Cloud | Risk control | SOX | Security defect troubleshooting | Segregation of Duties | Six Sigma
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