Governance, Risk, and Compliance (GRC) Specialist - Oracle

As a Governance, Risk, and Compliance (GRC) Specialist at RYZ Labs, you'll be responsible for enhancing the security and compliance framework through the design and management of security roles within Oracle's GRC environment. Your expertise will be crucial in managing risks and ensuring adherence to organizational policies, making you an integral part of our team.

To apply for the GRC Specialist position at RYZ Labs, you should have at least 4 years of experience in similar roles, with a strong focus on Oracle GRC and risk management practices. Additionally, familiarity with compliance frameworks and security role design is crucial to excel in this role.

Yes, the GRC Specialist role at RYZ Labs is a remote position. However, it is exclusively open to professionals based in Argentina or Uruguay, allowing for flexibility while contributing to our dynamic team.

The GRC Specialist role at RYZ Labs is unique because it offers the chance to work in a startup environment where you have the autonomy to own your projects. You'll collaborate with skilled specialists and take part in building industry-defining companies, ensuring impactful results and continuous learning.

Absolutely! At RYZ Labs, we are committed to personal and professional growth. As a GRC Specialist, you'll have opportunities to deepen your expertise and learn from industry professionals, ensuring you stay ahead in your field and continually raise your standards.

As a GRC Specialist at RYZ Labs, you will work with cutting-edge technologies, specifically within the Oracle Risk Management Cloud and GRC environment. This allows you to effectively manage risks and ensure compliance in a fast-paced startup setting.

RYZ Labs fosters a positive company culture by emphasizing values like respect, humility, and customer-first mentality. You'll be part of a team that encourages collaboration, ownership, and a bias for action in a supportive and respectful environment.

When discussing your experience with Oracle GRC and Risk Management Cloud, highlight specific projects where you implemented security roles or managed risks. Provide concrete examples of how your contributions improved compliance and security outcomes.

Segregation of duties (SoD) is crucial in GRC to prevent fraud and errors by ensuring that no single individual has control over all aspects of a financial transaction. In your response, illustrate how you have applied SoD principles in past roles to enhance security and regulatory compliance.

In your interview, outline your methodology for conducting risk assessments, including identifying vulnerabilities and determining the potential impact. Share examples of risk management strategies you've successfully implemented to mitigate those risks effectively.

When addressing a compliance challenge, provide a specific instance where you identified a non-compliance issue, the steps you took to resolve it, and the positive outcome of your actions. This demonstrates your problem-solving skills and commitment to compliance.

Ongoing monitoring is essential in risk management, as it allows you to track compliance continuously and identify new threats. Discuss tools and techniques you've used for monitoring and how you've adjusted policies based on those findings.

Effective communication with non-technical stakeholders is vital. Share your strategies for translating technical information into layman's terms, ensuring they understand the importance of security and compliance and can align with organizational goals.

Documenting security policies, risk assessments, and compliance reports is crucial. In your response, highlight your previous experiences with creating thorough documentation and how it has supported informed decision-making and enhanced compliance.

Staying current with regulatory requirements is key in the GRC field. Discuss the resources, networks, or continuing education opportunities you engage with to ensure you remain informed about changes in laws or regulations affecting your work.

Answering how to handle a security breach should include immediate triaging of the incident, assessing the impact, informing stakeholders, and taking corrective measures. Emphasize the importance of post-incident reviews to prevent future breaches.

When managing multiple GRC projects, prioritization is key. Discuss your approach to evaluating project urgency, importance, and resource availability, and share how effective prioritization has led to successful project completions in past experiences.