Oracle Cloud GRC Lead

Title: Oracle Cloud GRC Lead
Location: Remote (Irvine, CA — Willing to travel for workshops)
Duration: 6+ months
Implementation Partner: Infosys
End Client: To be disclosed

JD

• Minimum 10+ years of Exp in Oracle Cloud GRC with design, implement, and govern Oracle Fusion GRC (Governance, Risk, and Compliance) solutions.
• The role involves leading SoD (Segregation of Duties), risk management, and access control frameworks across Oracle Cloud applications, ensuring compliance, audit readiness, and secure business operations.
• Deep expertise in SoD design and conflict analysis, Risk & control frameworks. (SOX compliance)
• Access governance and audit processes.
• Lead implementation of Oracle Risk Management Cloud (RMC) modules- Advanced Access Controls (AAC), Financial Reporting Compliance (FRC), Transaction Controls Governor (TCG), Advanced Financial Controls (AFC).
• Define and Configure Segregation of Duties (SoD) rules, User access policies and roles, Risk models and control frameworks.
• Establish and manage enterprise-wide risk and compliance frameworks, Design and maintain: Risk libraries, Control matrices (RCSA), Mitigation strategies.
• Conduct workshops (KDDs, CRPs) with business and audit teams, Translate compliance requirements into functional/technical configurations.
• Act as liaison between business, IT, audit, and compliance teams.