Oracle GRC Administrator
Location: Dallas, TX
Job Type: Contract
Company: IDR
Category: 3rd Party Applications
Job Description Apply Now
Oracle GRC Administrator
The Oracle GRC Administrator plays a critical role in supporting the security, compliance, and governance needs of organizations using Oracle Risk Management Cloud (RMC). As a key member of the team, the Oracle GRC Administrator is responsible for managing and configuring essential controls and ensuring that all activities are in line with internal governance and SOX compliance standards. This role is central to maintaining a robust risk management and internal control framework within enterprise environments, particularly those operating in enterprise software and financial risk management sectors.
Working in an enterprise setting, the Oracle GRC Administrator collaborates closely with Internal Audit, Finance, and IT stakeholders to support compliance initiatives and audit requirements. The position requires hands-on experience with Oracle RMC or similar Governance, Risk, and Compliance (GRC) platforms, including configuration, administration, and access control management.
This opportunity offers candidates the chance to work in a dynamic environment, supporting Oracle Cloud security roles, managing user access reviews, and maintaining comprehensive governance documentation. The Oracle GRC Administrator is also integral in configuring and supporting Advanced Financial Controls (AFC), handling segregation of duties workflows, and providing training and support to end-users.
Organizations seeking an Oracle GRC Administrator value team members who can proactively monitor and remediate compliance issues, evaluate system updates, and recommend improvements to enhance overall system capabilities. The role offers opportunities for growth and development while contributing to a culture of compliance, security, and operational excellence.
Oracle GRC Administrator - Summary- Serves as the primary administrator for Oracle Risk Management Cloud (RMC) within a large enterprise environment.
- Supports the implementation, maintenance, and enhancement of controls to ensure compliance with internal and regulatory standards, including SOX.
- Works collaboratively with cross-functional teams including Internal Audit, Finance, and IT to maintain robust governance frameworks.
- Acts as a key resource for Oracle Cloud security, access management, and GRC system integration initiatives.
- Administer, configure, and support Oracle RMC, including user roles, system access, and platform settings.
- Oversee User Access Reviews (UAR) and maintain Segregation of Duties (SoD) controls, workflows, and remediation processes.
- Configure and support Advanced Financial Controls (AFC) in collaboration with Finance and IT teams.
- Collaborate with Internal Audit, Finance, and IT to support SOX compliance and audit requirements.
- Maintain and update control documentation, change logs, and governance records for audit readiness.
- Support Oracle Cloud security roles, access changes, and integrations between related systems.
- Monitor and address control exceptions; work with relevant teams to resolve compliance issues in a timely manner.
- Assist in user training and provide ongoing support for Oracle RMC processes and best practices.
- Evaluate Oracle RMC updates and provide recommendations to improve system capabilities and compliance posture.
- Competitive compensation package for Oracle GRC Administrator roles.
- Comprehensive benefits including Medical, Vision, Dental, and more.
- Eligibility for Employee Stock Ownership Program.
- Access to a dedicated Engagement Manager committed to professional success.
- Participation in an award-winning workplace recognized for staffing excellence.
- Minimum of 3 years of direct experience with Oracle Risk Management Cloud (RMC) or similar GRC platforms involving configuration and administration.
- Demonstrated experience in governance, risk, and compliance (GRC) within a large and complex enterprise environment.
- Strong working knowledge of Oracle Cloud ERP Security, including expertise in role-based access control (RBAC) and segregation of duties (SoD).
- Proficiency with SOX IT General Controls (ITGC) and access governance in compliance-driven settings.
- Ability to configure GRC solutions tailored to business, security, and compliance needs.
- Excellent communication and collaboration skills for working with multidisciplinary teams.
- Detail-oriented and proactive in identifying and remediating compliance and security issues.
- Strong problem-solving abilities, with experience implementing and supporting GRC systems in enterprise environments.
- Effective communicator, able to translate technical concepts for non-technical stakeholders and conduct user training sessions.
- Committed to maintaining high standards of internal controls, documentation, and audit readiness.
- Keen interest in staying updated on Oracle RMC enhancements and best practices in risk management and compliance.
- Joining the team as an Oracle GRC Administrator provides an opportunity to work for an industry-leading organization with more than 25 years of proven experience.
- The company is committed to fostering a supportive and rewarding work environment, offering professional growth and development opportunities.
- Recognition as a Best of Staffing® Client and Talent Award winner demonstrates the organization’s dedication to employee satisfaction and excellence.
- Work in a vibrant city that offers a diverse professional landscape and access to major industry resources.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. IDR is subject to certain governmental recordkeeping and reporting requirements for the administration of civil rights laws and regulations. In order to comply with these laws, we invite employees to voluntarily self-identify their race or ethnicity, gender, and veteran status (if applicable). Submission of this information is voluntary and refusal to provide it will not subject you to any adverse treatment. The information obtained will be kept confidential and may only be used in accordance with the provisions of applicable laws, executive orders, and regulations, including those that require the information to be summarized and reported to the federal government for civil rights enforcement. You may access this form here.
If you are ready to advance your career as an Oracle GRC Administrator, click the job application button to apply today!