Full Job Description
Oracle GRC Security Consultant to manage secure access, risk, and compliance controls across Oracle ERP (Fusion Cloud). The role involves implementing role-based access, enforcing segregation of duties (SoD), supporting audits, and ensuring compliance with SOX and enterprise security standards while collaborating with business and IT teams.
Key Responsibilities
Implement role-based access
Enforce segregation of duties (SoD)
Support audits
Ensure compliance with SOX and enterprise security standards
Collaborate with business and IT teams
Required Qualifications
Strong hands-on experience in Oracle ERP Security (Fusion or EBS)
Oracle Risk Management Cloud (GRC)
Role design & provisioning
SoD analysis
Understanding of core ERP processes (P2P, O2C, R2R)
Understanding of audit/compliance frameworks
Preferred Qualifications
Experience with Oracle ERP/EPM/security integrations
Exposure to large-scale ERP transformations
Automation of controls
Familiarity with security across integrated enterprise systems
Certifications
CISA/CPA/Oracle
