Livecareer-Resume
Jessica Claire
  • Montgomery Street, San Francisco, CA 94105
  • Home: (555) 432-1XXX
  • Cell:
  • resumesample@example.com
Profile

A highly accomplished, skilled and talented Senior Governance, Risk and Compliance Consultant with proven experience and track record of providing strategic direction delivering large-scale GRC projects.


Proficient in planning and executing Oracle Security and Controls engagements with a focus on Oracle E-Business Suite (EBS) security and Oracle Governance, Risk and Compliance (GRC) applications. Excellent communication and interpersonal skills, confident and articulate, very organized, strong time management skills, proven leClairership and experienced working in a professional, team-based environments.

Skills
  • Oracle GRC Implementation
  • Oracle E-Business Suite
  • Segregation of Duties (Oracle,PSFT, SAP)
  • Project Management
  • Oracle R12 Application Security
  • Risk Assurance, Assessment and Management
Experience
Oracle GRC Analyst, 07/2012 to Current
Tata Consultancy ServicesCity, STATE,

I was primarily responsible for Implementation of full life cycles and upgrClaires of Oracle GRC product Suites. The GRC Modules includes the followings (AACG), (TCG), (CCG) and (PCG). My responsibilities includes;


•Defined Oracle GRC (Governance, Risk, Compliance) polices and identified key issues

•Led the full end-to-end delivery of functional Oracle GRC solutions in highly complex environments

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

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

•Interfaced with audit team in designing mitigating control to cover all identified SOD violation

•Helped clients with the remediation process including but not limited to report generation, analysis and clean-ups

•Performed a review of clients rules configured within GRC module in order to determine if previous recommendations were enhanced

•Performed security assessments and design in Oracle EBS R12 (RBAC)

•Performed end user training and documenting procedures for all Oracle GRC task process and controls with post-implementation support

•Prepared and executed test plans for the Oracle GRC modules implemented

Oracle Security and GRC Consultant, 11/2006 to 06/2012
Rotary OutsourcingCity, STATE,

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


Education
Bachelor of Technology: Computer Science, Expected in 2003
LAUTECH - ,
GPA:
Certifications

Oracle - Oracle Advanced Controls 11g Applications Certified Implementation Specialist

By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy

Disclaimer

Resumes, and other information uploaded or provided by the user, are considered User Content governed by our Terms & Conditions. As such, it is not owned by us, and it is the user who retains ownership over such content.

How this resume score
could be improved?

Many factors go into creating a strong resume. Here are a few tweaks that could improve the score of this resume:

75Average

resume Strength

  • Length
  • Measurable Results
  • Personalization
  • Target Job

Resume Overview

School Attended

  • LAUTECH

Job Titles Held:

  • Oracle GRC Analyst
  • Oracle Security and GRC Consultant

Degrees

  • Bachelor of Technology

By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy

*As seen in: