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.