Oracle Cloud GRC Manager
@ Highspring

McLean, Virginia, United States
On Site
Posted 11 days ago

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XXXXXXXXXX XXXXXXXXX XXXXXX******* @highspring.com
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Job Details

Transform Your Career

Highspring delivers unparalleled opportunities for growth and career advancement. Our dynamic, entrepreneurial culture supports your journey every step of the way. Embrace new challenges and deliver real value to influential Fortune 100 brands, growth companies, and mid-market firms navigating critical lifecycle moments.

The Team: Risk & Regulatory - Enterprise Risk and Automated Control Solutions (ERACS)

Our team consists of seasoned public accounting professionals and experienced business consultants with diverse industry expertise. We collaborate to address internal audit, risk, and compliance activities across organizations.

Your Impact as Oracle Cloud GRC Manager

  • Provide Oracle Cloud IT automated controls, GRC and security integration support.
  • Identify internal controls issues and design risk mitigation solutions.
  • Design and implement security, automated control, and continuous controls monitoring solutions.
  • Lead workshops and document requirements, use-cases and process optimizations.
  • Collaborate with cross-functional teams to drive process improvements and cost efficiency.

Minimum Qualifications

  • 5+ years of Oracle Cloud experience as implementor or auditor.
  • Hands-on experience with designing and implementing Oracle GRC solutions.
  • Knowledge of SOX Compliance Requirements and Oracle Risk Management Cloud.
  • Bachelor’s or Master’s degree in relevant fields.
  • Experience with ERP GRC tools, change initiatives, and workshop leadership.
  • Understanding of software development lifecycles (Waterfall and Agile).
  • US citizenship required and flexibility to travel up to 25%.

Preferred Qualifications

CPA, CISA, or CIA certification and Big 4 experience.

Key skills/competency

  • Oracle Cloud
  • GRC
  • Risk Management
  • IT Controls
  • SOX Compliance
  • Automated Controls
  • ERP Systems
  • Process Optimization
  • Workshop Facilitation
  • Agile
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How to Get Hired at Highspring

🎯 Tips for Getting Hired

  • Customize Your Resume: Tailor experience to Oracle Cloud requirements.
  • Highlight Certifications: Emphasize CPA, CISA, or CIA credentials.
  • Showcase Experience: Detail hands-on Oracle GRC projects.
  • Prepare for Interviews: Review SOX and risk mitigation cases.

📝 Interview Preparation Advice

Technical Preparation

Review Oracle Cloud security design principles.
Practice configuring Oracle GRC tools.
Study continuous control monitoring implementations.
Brush up on ERP and SOX compliance standards.

Behavioral Questions

Describe a challenging risk mitigation experience.
Explain handling client conflicts effectively.
Share an example of process improvement leadership.
Discuss teamwork in cross-functional settings.

Frequently Asked Questions