Governance, Risk & Compliance Specialist

Job Summary

A company is looking for a Governance, Risk & Compliance Specialist to lead the design and implementation of Oracle Fusion ERP and enhance compliance and security measures.

Key Responsibilities

• Define and manage Oracle Fusion ERP/HCM security model, roles, and privileges
• Conduct security audits, segregation of duties reviews, and ITGC testing
• Monitor system access, security incidents, and emerging threats

Required Qualifications

• 7-10 years of IT security and identity management experience
• Expertise in Oracle Fusion ERP/HCM security and role design
• Hands-on experience with IAM platforms (Okta, Azure AD, Ping, etc.)
• Familiarity with compliance standards (SOX, SOC, ISO 27001, NIST, GDPR)
• Bachelor's degree in Cybersecurity, Computer Science, or IT