Solution Architect - GRC (Oracle)
The Role & Functional Responsibilities:
- Leads architecture and delivery of Oracle E‑Business Suite (EBS) R12.x and Oracle GRC solutions.
- Acts as a techno‑functional lead across QTC, PTP, R2R, and Projects business cycles.
- Performs process design, gap analysis, and functional/technical specification development.
- Supports Revenue Recognition, project accounting, and enterprise financial operations.
- Drives audit readiness, period close, user enablement, and cross‑functional alignment.
- Oversees documentation including requirements, design specs, narratives, test scripts, and user guides.
2. Technical Delivery & Integrations
- Develops and optimizes components using PL/SQL, Oracle APIs, Workflows, AME, and BI Publisher.
- Builds and manages RICE/RICEW/RICEWR and CEMLI objects, including custom reports, interfaces, conversions, and extensions.
- Performs SQL tuning, indexing, and technical troubleshooting for performance and scalability.
- Designs integrations using Web Services, middleware, and Oracle Integration Cloud (OIC).
- Supports integrations with Salesforce, Agile PLM, eCommerce platforms, Vertex, RevPro, Kinaxis, ADP, and banking interfaces.
- Ensures all technical solutions maintain compliance, security, and audit integrity.
3. Controls, Compliance & Risk Management
- Implements and maintains SOX, ITGCs, Application Controls, and Segregation of Duties (SoD) frameworks.
- Designs and evaluates audit trails, reconciliations, exception reporting, and automated evidence generation.
- Works closely with internal and external auditors on compliance reviews and material weakness remediation.
- Ensures that system processes meet regulatory expectations for public companies and regulated industries.
4. Professional Competencies & Preferred Qualifications
- Demonstrates strong analytical problem solving, hands‑on solution design, and technical troubleshooting skills.
- Collaborates effectively across finance, operations, audit, and IT teams.
- Designs scalable solutions that align with both business strategy and regulatory needs.
- Preferred certifications include Oracle EBS/GRC, CISA, CISSP, or related audit/security credentials.
- Experience with GRC tools, compliance frameworks, and large‑scale enterprise transformations is a plus.
FAQs
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