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Sita Corp

Oracle GRC Risk Management

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What they do

A Risk Manager evaluates risk and recommends and manages strategies to mitigate or offset risks that could result in financial losses for a company or organization. Analyzes current risks and assesses potential new risks. Reviews contracts and insurance policies; prepares risk budgets. Communicates risk policies and procedures to staff at all levels of a company.

$114,393 / year median in California

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Job Description

Role Name:
Oracle GRC Risk Management Work site: Menlo Park, CA (Onsite) Start date: Immediate availability. Key responsibilities (from conversation) Work within the application management space for Oracle Fusion, focused on Oracle Risk Management Cloud (Risk Management Cloud / GRC). Expand and integrate the existing Risk Management Cloud implementation to third-party and homegrown systems using newly released Oracle capabilities. Independently configure, build and connect APIs to bring external system privileges into the Risk Management Cloud for centralised analysis. Work directly with Oracle under internal supervision to implement integrations and configurations. Analyse data in the Risk Management Cloud to surface Segregation of Duties (SOD) risks and identify users with problematic combined accesses. Apply domain knowledge of compliance and security posture across the ecosystem (Fusion, Workday, Salesforce, and other 3rd-party applications). Required skills/experience (from conversation) Hands-on experience with Oracle Risk Management Cloud (Oracle GRC Risk Management Cloud).
Techno-functional capability:
both functional domain knowledge (compliance/SOD) and technical expertise (architecture, database structure, APIs). Understanding of technical architecture, database structures, and APIs relevant to Risk Management Cloud integrations. Experience integrating third-party and homegrown applications into a centralised risk/GRC solution. Familiarity with security structures of common enterprise applications (examples mentioned: Workday, Salesforce, Fusion). Notes/context (from conversation) The organisation is already live on Risk Management Cloud and seeks to extend it to other systems. Domain knowledge (how the product supports compliance and SOD analysis) is a key differentiator.