Oracle Fusion Finance with GRC Consultant (RARR Job 5330)

1 Develop and Implement GRC Programs and Policies Create and enforce governance risk management and compliance programs to ensure the organization adheres to regulatory requirements and internal policies

2 Conduct Risk Assessments Identify potential risks and develop mitigation strategies to minimize impact on the organization

3 Monitor Compliance Ensure ongoing compliance with regulatory requirements and internal policies through regular audits and assessments

4 Collaborate with Various Departments Work closely with different departments to ensure GRC goals are met and integrated into business processes

5 Prepare Reports and Documentation Generate reports and documentation for internal and external audits providing insights and recommendations

6 Provide Training and Support Offer training and support on GRCrelated matters to employees and stakeholders

Technical Skills Knowledge

Proven Experience Gathering and interpreting business requirements developing technical requirements and specifications

Software Engineering Methodologies Knowledge of software engineering methodologies reporting tools modeling and testing

Lean Six Sigma and Business Process Modeling Understanding of Lean Six Sigma and Business Process Modeling and Notation

Oracle GRC Knowledge Familiarity with Oracle GRC Governance Risk Compliance and Oracle Risk Management Cloud RMC is highly desirable 1