Oracle GRC (Governance, Risk & Compliance) professional

Role Overview

We are looking for a seasoned Oracle GRC (Governance, Risk & Compliance) professional with deep, hands-on expertise in Oracle Risk Management Cloud. The candidate must hold a valid Oracle GRC / Risk Management certification and bring strong functional command of access controls, segregation of duties (SoD), and financial/operational risk frameworks within an Oracle ERP landscape.

Key Responsibilities

• Lead implementation, configuration, and support of Oracle Risk Management Cloud / Oracle Advanced Access Controls (AACG), Advanced Financial Controls (AFC), and Financial Reporting Compliance (FRC)
• Design and configure Segregation of Duties (SoD) rule sets, access certifications, and risk libraries aligned to client business processes
• Conduct risk assessments, control testing, and remediation planning across financial and operational processes
• Partner with internal audit, finance, and IT security teams to embed GRC controls into Oracle Fusion ERP/EPM environments
• Manage user access reviews, role design, and provisioning workflows in line with SoD and least-privilege principles
• Support statutory and internal audit requirements by ensuring compliance with SOX, IFRS, and other regulatory frameworks
• Drive requirement gathering, fit-gap analysis, solution design, UAT, training, and go-live support for GRC modules
• Prepare risk and controls documentation, dashboards, and management reporting
• Liaise with client stakeholders, auditors, and cross-functional teams to manage risk remediation and continuous monitoring
• Mentor junior consultants and contribute to GRC practice development

Required Qualifications

• Oracle Risk Management Cloud / Oracle GRC certification mandatory, non-negotiable
• 10–12 years of overall experience, with substantial hands-on experience in Oracle GRC / Risk Management Cloud implementations
• Strong understanding of SoD, access controls, internal controls, and financial risk management
• Experience with Oracle Fusion ERP/Cloud environments (Financials, Procurement, or related modules)
• Proven track record in at least 2–3 full-cycle Oracle GRC implementations or major rollouts
• Knowledge of regulatory/compliance frameworks such as SOX, IFRS, or local statutory requirements
• Strong stakeholder management, audit liaison, and client-facing communication skills
• Prior experience with Big 4, consulting firms, or large enterprise risk/compliance functions preferred

Preferred Skills

• Exposure to Oracle Fusion Cloud ERP modules beyond GRC (Financials, SCM)
• Experience in GCC/Middle East regulatory environment
• Familiarity with data privacy and cybersecurity risk frameworks
• Presales/solutioning experience for GRC engagements