Oracle GRC Analyst
Glocomms is partnering with a global technology organization to find an Oracle GRC Analyst to strengthen ERP controls, lead cross‑functional solution design, and support major business cycles.
You'll directly influence ERP reliability, compliance posture, internal controls, and business process transformation in a dynamic, fast‑moving environment.
Responsibilities- Lead end‑to‑end Oracle EBS solution architecture across key business cycles
- Design scalable, audit‑ready, control‑embedded processes
- Troubleshoot complex functional + technical issues
- Build RICEW components using PL/SQL, Oracle APIs, BI Publisher, OAF, Forms & more
- Design integrations with CRM, PLM, tax, revenue, planning, HR, and banking systems
- Support SOX, ITGC, application controls, and remediation of control gaps
- Partner with Finance, IT, Audit, and business stakeholders
- Deliver documentation, training, and ongoing cycle support
- 15+ years of Oracle EBS R12 experience (Q2C, P2P, R2R, Projects, Revenue)
- Deep expertise with custom development, CEMLI, integrations, and controls
- Strong understanding of SOX, IT General Controls, application controls, and SoD
- Ability to collaborate with auditors and support control remediation
- A blend of architecture‑level vision + hands‑on technical execution
- Excellent communication, problem‑solving skills, and adaptability
- Preferred: Oracle certifications, IT audit/security credentials, GRC tool experience, or background in regulated/public company environments.
FAQs
Congratulations, we understand that taking the time to apply is a big step. When you apply, your details go directly to the consultant who is sourcing talent. Due to demand, we may not get back to all applicants that have applied. However, we always keep your CV and details on file so when we see similar roles or see skillsets that drive growth in organisations, we will always reach out to discuss opportunities.
Yes. Even if this role isn’t a perfect match, applying allows us to understand your expertise and ambitions, ensuring you're on our radar for the right opportunity when it arises.
We also work in several ways, firstly we advertise our roles available on our site, however, often due to confidentiality we may not post all. We also work with clients who are more focused on skills and understanding what is required to future-proof their business.
That's why we recommend registering your CV so you can be considered for roles that have yet to be created.
Yes, we help with CV and interview preparation. From customised support on how to optimise your CV to interview preparation and compensation negotiations, we advocate for you throughout your next career move.