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Oracle GRC Administrator

Dallas, TX, US • Posted 3 days ago • Updated 2 hours ago

Full Time

On-site

Fitment

Dice Job Match Score™

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Job Details

Skills

Migration
Enterprise Software
Financial Risk Management
Internal Control
Management
Workflow
Partnership
Collaboration
Internal Auditing
Finance
Auditing
Documentation
End-user Training
Oracle
Risk Management
Cloud Computing
Oracle Cloud
Enterprise Resource Planning
Access Control
RBAC
SOD
Sarbanes-Oxley
ITGC
SAP GRC
Regulatory Compliance
Life Insurance
Recruiting
Artificial Intelligence
Privacy
Media

Summary

IDR is seeking a Oracle GRC Administrator to join one of our top clients for an opportunity in Dallas, TX. This role is integral to supporting the security, compliance, and governance of Oracle Risk Management Cloud (RMC) within a large enterprise environment, primarily focusing on controls implementation and migration support. The organization operates within the enterprise software and financial risk management industry, emphasizing internal controls and SOX compliance.

Position Overview for the Oracle GRC Administrator:

Manage and support Oracle RMC administration, including configuration, user roles, and system access.
Maintain User Access Reviews (UAR) and Segregation of Duties (SoD) controls, workflows, and remediation.
Configure and support Advanced Financial Controls (AFC) in partnership with Finance and IT teams.
Collaborate with Internal Audit, Finance, and IT stakeholders to support SOX compliance and audit requirements.
Maintain control documentation, change logs, and governance records.
Support Oracle Cloud security roles, access changes, and integrations.
Monitor control exceptions and work with teams to resolve compliance issues.
Assist with user training and support for Oracle RMC processes.
Evaluate Oracle RMC updates and recommend improvements to system capabilities.

Requirements for the Oracle GRC Administrator:

3+ years of hands-on experience with Oracle Risk Management Cloud (RMC) or a similar GRC platform, including configuration and administration.
Enterprise GRC experience doing governance, risk, compliance, and access controls within a large, complex enterprise environment.
Strong knowledge of Oracle Cloud ERP Security, including role-based access control (RBAC) and segregation of duties (SoD).
Experience with SOX IT General Controls (ITGC) and access governance in a compliance-driven environment.
Ability to configure GRC solutions based on business, security, and compliance requirements.

What\'s in it for you?

Competitive compensation package
Full Benefits; Medical, Vision, Dental, and more!
Opportunity to get in with an industry-leading organization.

Why IDR?

25+ Years of Proven Industry Experience in 4 major markets
Employee Stock Ownership Program
Dedicated Engagement Manager who is committed to you and your success.
Medical, Dental, Vision, and Life Insurance
ClearlyRated\'s Best of Staffing Client and Talent Award winner 12 years in a row.

#LI-Onsite

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Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: pandfeed
Position Id: 603957017
Posted 3 days ago

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