2 of 2 Part-Time GRC Jobs in the City of London

modules. Identify, assess, and mitigate SoD conflicts across business functions (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report). Utilize Oracle Risk Management Cloud (RMC) or other GRC tools to automate SoD analysis and reporting. Partner with role owners and process leads to redesign or remediate conflicting roles. Perform quarterly SoD reviews and user access certification campaigns. 3. … and approve role change requests to prevent SoD violations. Document and maintain access control procedures and workflows. Manage exceptions through risk acceptance and compensating control documentation. 4. Role Design & Governance Define and enforce Oracle Cloud ERP role governance standards and policies. Partner with Oracle Cloud Security, HR, and Finance teams to align roles with job responsibilities. Maintain a central repository More ❯

influence senior leadership and engage varied business and technical audiences. Solid understanding of access management technologies and identity concepts (e.g., SSO, MFA, roles & permissions, privileged access, identity lifecycle). Governance, risk and compliance mindset - familiar with audit requirements, control frameworks, remediation of access weak-spots. Change and process improvement capability - able to lead operational/process transformation alongside technology delivery. … Preferred: experience with identity governance/IGA tooling, cloud identity (Azure/AWS), directory services, and enterprise access platforms More ❯