Oracle Grc Analyst resume example

As an Application Security and Oracle GRC Consultant, I worked closely with the Applications DBA, Compliance Leads, and Developers, System Integrators, Business users to ensure a robust scalable solution.

My responsibilities includes ;

•Security by granting users access and maintenance of Users

•Define Application privileges

•Responsible for creating roles, role hierarchies and manage user registrations and approvals in Oracle User Management/RBAC

•Schedule and Monitor Oracle Application Health check programs

•Registering custom applications, responsibilities and menus executing programs and reports using Standard Request Submission

•Help define Concurrent Managers, including work shifts and specialization rules / Manage concurrent processing files. Monitor and load balance Concurrent Managers

•Manage GRC SOD violations and remediation process

•Worked closely with auditors in Access Related Issues, generate reports for both active user and inactive user for analysis

•Interfaced with audit team in designing mitigating control to cover all identified SOD violation to keep the system SOD free and SOD conflicts mitigated

•Work directly with Oracle support to resolve issues

•Gather requirements, analyzes, creates design documents, and performs impact analysis for changes in Oracle GRC (AACG,TCG,CCG,PCG) applications

•Identified manual, operational and SOX controls for continuous control monitoring by leveraging TCG,CCG and PCG

•Carried out assessments on designs and operational effectiveness of clients application controls

•Identified and cleaned up false-positives, inquiry menus and AZN menus

•Designed test script for User Acceptance Testing (UAT) and facilitated the UAT activities