Oracle Cloud GRC Manager
@ Highspring

McLean, Virginia, United States
On Site
Posted 3 days ago

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

Transform Your Career

We deliver unparalleled opportunities for growth and career advancement. Join a dynamic, entrepreneurial culture that supports you every step of the way while you provide real value to Fortune 100 brands, growth companies, and mid-market firms.

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

Work with a powerful mix of seasoned professionals and experienced business consultants. Collaborate on internal audit, risk, and compliance activities by addressing wide-ranging business needs.

Your Impact

  • Provide Oracle Cloud IT automated controls (ITAC) and GRC integration support.
  • Identify internal control issues and design solutions for risk mitigation.
  • Implement security, automated control, continuous controls monitoring (CCM), and GRC solutions.
  • Lead client-facing work streams and IT/business process change initiatives.
  • Collaborate with Development and Business Intelligence teams to ensure process improvements.

Minimum Qualifications

  • 5+ years Oracle Cloud experience as implementor or auditor.
  • Hands-on ability to design and implement Oracle Cloud security and controls.
  • Experience with Oracle GRC solutions and SOX Compliance.
  • Experience with Oracle Risk Management Cloud and Advanced Access Controls.
  • Bachelor’s or Master’s in related technical or business disciplines.
  • US citizenship required and flexibility to travel up to 25%.

Preferred Qualification

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

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How to Get Hired at Highspring

🎯 Tips for Getting Hired

  • Research Highspring's culture: Understand their mission and success stories.
  • Customize your resume: Emphasize Oracle Cloud GRC expertise.
  • Network on LinkedIn: Connect with current Highspring employees.
  • Prepare for technical interviews: Review IT controls and risk scenarios.

📝 Interview Preparation Advice

Technical Preparation

Review Oracle Cloud IT controls and GRC tools.
Study Oracle Risk Management Cloud configurations.
Practice IT automated controls implementation scenarios.
Familiarize with ERP GRC software deployment.

Behavioral Questions

Describe client conflict resolution experiences succinctly.
Explain your leadership in risk workshops.
Share adaptability during challenging project phases.
Illustrate teamwork in high-pressure environments.

Frequently Asked Questions