Leading IT Services Company, India

Scope

The project scope involved design, installation, configuration & testing of Oracle GRC Control suite 8.6.3.1 comprising of EGRCM, AACG & ETCG, CCG 5.5.1 and setting up the Centre of Excellence within the company. The Project description & responsibilities are briefed below:

Project Description:

  • Installation & trouble shooting of EGRCM 8.6.3.1 in Server.
  • Configuration of EGRCM 8.6.3.1 to exploit its full functionality
  • Building SOX, IT General controls related RCMs and configuring the same within EGRCM
  • Building various vertical related business processes, risks & controls and configuring the same within EGRCM
  • Trouble shooting of CCG installation issues and resolution
  • Using Meta builder to build additional module setups.
  • Testing the functionality of the application in full.
  • Setting up & Configuration of AACG & TCG Models and testing the reports & other functionality.
  • Ensure all DBA activities are completed fully.

Responsibilities:

  • Install the entire set of Oracle GRC applications and configure all the modules
  • Do test runs with sample transactions and bring them up to a Demoable state.
  • Document the installation and configuration steps in detail.
  • Defining the Service offerings, building GRC solutions through the Oracle GRC products.
  • Define the resources required, plan the recruitment, training & certification needs.
  • Bring out brochures and presentations and other relevant sales kit
  • Update the web site with relevant content.
  • Define the Go To market strategy and help in pre-sales activities, participate in client presentations and discussions till closure of the contract
  • Manage the execution of the project till successful delivery.