AL

Oracle GRC

Alike Thoughts
Pune5-8 LPA Posted 27 Jun 2025
FULL TIME
Testing
Business Process Modeling

Job Description

Responsibilities:

  • 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
  • Conduct Risk Assessments Identify potential risks and develop mitigation strategies to minimize impact on the organization
  • Monitor Compliance Ensure ongoing compliance with regulatory requirements and internal policies through regular audits and assessments
  • Collaborate with Various Departments Work closely with different departments to ensure GRC goals are met and integrated into business processes
  • Prepare Reports and Documentation Generate reports and documentation for internal and external audits providing insights and recommendations
  • 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

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