Specialist - Package Implementation
Larsen & Toubro Infotech Ltd (LTI)
Work from Office
Full Time
Min. 5 yearsJob Description
Specialist - Package Implementation
Position Oracle GRC Offshore Support Consultant
Experience 510 Years
Location Offshore India
Employment Type FullTime
Job Summary
We are seeking an experienced Oracle Governance Risk and Compliance GRC Consultant to provide L2L3 production support administration and enhancement services for Oracle GRC solutions deployed within Oracle Fusion Cloud environments The consultant will be responsible for managing application security Segregation of Duties SoD controls access governance compliance monitoring audit support incident resolution and continuous process improvement in a global support model
Key Responsibilities
Provide L2L3 production support for Oracle GRC applications and related security processes
Monitor and resolve incidents service requests and application issues within agreed SLAs
Support Oracle GRC modules including
oAdvanced Access Controls AAC
oTransaction Controls Governor TCG
oPreventive Controls Advisor PCA
oRisk Management Cloud
oAccess Certification
Perform user access reviews role analysis SoD conflict assessments and mitigation management
Support provisioning and deprovisioning activities in collaboration with business and security teams
Manage security roles privileges duty roles and access governance processes within Oracle Fusion
Conduct root cause analysis RCA and implement corrective actions for recurring issues
Coordinate with Oracle Support for SR management and productrelated issues
Support quarterly Oracle patch testing validation and release management activities
Prepare operational documentation knowledge articles SOPs and support runbooks
Support internal and external audits SOX compliance activities and regulatory requirements
Identify opportunities for process automation and control optimization
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