Role is a combination of both Oracle and Governance and Risk.
Good knowledge on Oracle (development and implementation).
In case the candidate has the below knowledge and experience it would be an add on:
Good knowledge of IT Security technologies, Database, Knowledge of assisting working for a team to implement and maintain while performing IT audits/testing for controls as per ISO 27001 or Regulatory compliance requirements
Experience in audit documentations and reporting
Holds experience in providing Risk and Compliance management services for a client based delivery environment
Assisting in SOX Audits / Internal Audits, Risk Management
Experienced in implementation of Oracle GRC suite (AACG, CCG, PCG,TCG)
Had experience in Oracle Business Process controls implementations and testing
Experience in Oracle System Administration and UMX management
Good working knowledge of SQL queries and MS-Excel and MS-Access.
Knowledge of IT GRC, Security/Regulatory Standards