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    Oracle Cloud Risk, GRC Functional Consultant - San Jose, United States - eTeam

    eTeam
    eTeam San Jose, United States

    3 weeks ago

    eTeam background
    Description

    Skills & Experience:

    • Establish/understand client control objectives
    • Align design to industry standards of COSO/COBIT/SOX/GDPR/NIST/ISO27001 security frameworks
    • Survey, assess and measure enterprise risk related to Oracle Cloud ERP transactions, operations
    • Develop governance and control within the greater enterprise risk infrastructure
    • Write Policies
    • Translate policies to Oracle Risk Cloud controls
    • Design, implement, test Oracle Risk Cloud controls
    • Detective & Process Controls - design and build across Access, Configuration and Transactions
    • Preventative Controls - requirements, analysis, write controls across multiple modules, create reports and alerts
    Oracle Risk / GRC Advanced Access Controls (AAC) & Configuration Controls
    • Design and build Access Controls definition
    • Create Segregation of Duties (SoD) roles, functions, reporting
    • Capture Preventative SoD requirements, build
    • Perform SoD simulations
    • Analysis, recommend cross-platform risk and controls
    • Report and remediate SoD violations
    • Capture, audit, report on application configuration changes
    Oracle Risk / GRC Transaction Controls & Preventative Controls
    • Capture requirements and design Transaction Controls
    • Configure Duplicate payments sensoring, Employee reimbursements controls
    • Design and build - continuous audit automation
    • Concentrate on high risk operations workstreams: Procure to Pay, Expenses, cash out
    Oracle Risk / GRC Advanced HCM Controls
    • Data Privacy and Security Analysis
    • Payroll and Payment fraud detection rules define
    Experience level:
    • Bachelors Degree or equivalent work experience
    • Typically five plus years security and / or cyber risk management experience in a mid- to large-enterprise environment
    • Ability to understand IT business processes, management objectives, risk appetite and tolerances and impact of changes to risk profiles
    • Privacy knowledge CCPA/CPRA, LGPD, GDPR, etc.
    One or more of the following Certifications (preferred): CISSP, CISM, CISA, CRISC
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