SafePaaS is looking for an amazing Oracle GRC expert who is techno functional to play a key role in implementing SafePaaS solutions for our customers! SafePaaS was founded on a simple idea - to safeguard commerce so businesses succeed, people prosper and communities’ flourish. Our digital enterprise platform helps organisations identify, remediate, monitor and automate hidden risk in critical-business applications. Our goal is to provide a platform that allows you to leverage the incredible capabilities of your ERP system and minimize the time you spend worrying about every person, every transaction, every posting and every process.

We are considered a leader in the risk management space and our team is growing rapidly. We've got a culture based on strong work ethics, clear, continuous communication and integrity.

Read on to find out why....

Our Senior GRC Consultant will Assess and Implement security, configuration and transaction controls for SafePaaS’s Oracle ERP customers. Successfully complete key project milestones such as analyze needs, design controls using SafePaaS’s Controls Catalog ™, configure Responsibilities, update ERP configurations and train clients’ IT, Audit and functional staff.  Additionally, responsible for reviewing and correcting errors in Oracle ERP configurations, profile options, security models, reports, and interfaces during or after ERP upgrades and new implementations.

Every person that works at SafePaaS brings something unique to the team, everyone has a unique opportunity to carry out meaningful work. The role of a GRC Consultant at SafePaaS, is no less, you are at the heart of the organization.

If you think you're the right candidate you'll have:

At least 10 years of Oracle ERP experience

Ability to interact with client management to make recommendations and to deliver information reports

Ability to perform quality review of client deliverables

Ability to perform detailed fit/gap analysis

Excellent knowledge and understanding of ERP Application administration and maintenance

Possess excellent oral and written communication skills

Experience at audit or consulting firm

Experience with facilitating working sessions and meetings is

Understand clients' business process and controls testing approaches

Experience with business intelligence and analytics tools

And you will be willing to:

Manage and perform Oracle ERP assessment and configuration duties as required by SafePaaS clients

Analyze User Roles and Responsibilities by reviewing security configuration and profile options using SafePaaS ERP risk assessment tools

Conduct meetings with client’s ERP administrators and business users to identify security, segregation of duty and data privacy risks

Utilize SafePaaS Access Risk Remediation tools and Oracle GRC Controls to reduce security, segregation of duty and data privacy risks in Oracle ERP Responsibility configuration  

Analyze Oracle ERP key configurations across DEV, TEST and PROD instances

Provide configuration control options to client IT and audit team by demonstrating deep understanding of Oracle ERP setup controls and best practices

Provide corrective actions to resolve configuration issues

Setup Rules at Controls to identify transactions outside the acceptable risk thresholds

Design ERP data and form level controls to prevent transaction errors and mitigate fraud risks

Follow project plan and complete tasks to follow the project plan

Contribute to a strong client relationship through interactions with client personnel

Understand engagement as it relates to client's business

Demonstrate and apply knowledge in areas of industry or functional specialty

Assume responsibility for client engagements. The responsibility will vary based on engagements

Perform knowledge transfer to both clients and the employees within the organization.

Contribute to engagement planning and ensuring that products/deliverables meet contract/work plan

Undertake all required administrative tasks to manage multiple projects.

Mentor staff consultants the in related area

Deliver presentations to clients

Assist in business development activities by aiding in the creation of proposals and performing needs analysis tasks

Estimate time and cost required to accomplish a project

Recognize and communicate opportunities to sell 'add-on' work to client

Contribute to a positive team attitude

Contribute to SafePaaS Insight research to maintain thought leadership in the Oracle ERP Risk Management area


We hire real people with a voice so, we'd love to hear from you. If you're amazing we have room for you!