Oracle Cloud GRC (Governance Risk & Control) Job at Softcom Systems Inc, New York, NY

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  • Softcom Systems Inc
  • New York, NY

Job Description

Hi ,

Hope you are doing well.

We are looking for Oracle Cloud GRC (Governance Risk & Control) - New York, NY - 5 Days in Office - Contract with one of our Clients. If you are available and interested then please reply me with details below the Job Description along with your updated resume in Word format.

Role: Oracle Cloud GRC (Governance Risk & Control)

Location: New York, NY - 5 Days in Office

Duration: Contract

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.

Must-have skills: strong hands-on experience in Oracle ERP Security (Fusion or EBS), Oracle Risk Management Cloud (GRC), role design & provisioning, SoD analysis, and understanding of core ERP processes (P2P, O2C, R2R) along with audit/compliance frameworks.

Good-to-have skills: experience with Oracle ERP/EPM/security integrations, certifications like CISA/CPA/Oracle, exposure to large-scale ERP transformations, automation of controls, and familiarity with security across integrated enterprise systems.

Job Tags

Contract work, Work at office

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