Summary

Position Summary

Cyber

Deloitte Cyber understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful insights to help our clients navigate the ever-changing threat design, and technology as we partner with clients to transform finance.

Enterprise Security:

Enterprise Security teams embed security in all aspects of digital transformation by securing a client's technical backbone while also enabling secure digital transformation. Services include security architecture, secure development and deployment, end-to-end cyber cloud capabilities, application security, and security for emerging technologies and connected products. Examples of work include Secure by Design, Cloud Security Orchestration & Automation, Core Infrastructure Security, and Secure Software Enablement.

Level: Lead Solution Advisor

Work you'll do:

As a Senior Consultant, you will be supporting the team/clients with their Cyber needs specifically helping them address Application Security concerns and navigate the journey on the Oracle Platform. This will include:

Design, and implement customized, scalable and SOX compliant security solutions
Lead requirements gathering, design documentation by conducting client workshops in onsite/offshore delivery model for projects
Advanced debugging and troubleshoot issues, including interacting with technology vendors
Identify, design, customize and implement Oracle Risk Management Cloud Controls as part of Governance, Risk and Compliance solution
Support security and compliance activities by identifying and driving initiatives that are relevant for the project delivery and help factor reusability and related benefits

The Team:

Enterprise Security teams embed security in all aspects of digital transformation by securing a client's technical backbone while also enabling secure digital transformation. Services include security architecture, secure development and deployment, end-to-end cyber cloud capabilities, application security, and security for emerging technologies and connected products. Examples of work include Secure by Design, Cloud Security Orchestration & Automation, Core Infrastructure Security, and Secure Software Enablement.

Qualifications

Must Have Skills/Project Experience/Certifications:

5 to 7 years of experience delivering full cycle of Oracle Cloud Security assessments, design, and implementations as well as understanding of leading practices relates to ERP security
Demonstrate an understanding of business processes flows, cloud security risk, Oracle application security and risk management
Understanding of common compliance frameworks such as SOX, GDPR, HIPAA etc.
Experience in Oracle cloud security console, like building custom roles by tailoring Oracle seeded roles as per the business requirement and User administration activities like add/modify user accounts, add/remove roles, assign data security context and assign profiles etc.
Experience in building Data roles, creating custom security profiles, area of responsibility (AOR) assignments, performing HDL loads, restricting payroll flows and document types
Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, as well as configuration of controls around security, business process and within the Oracle Cloud Risk Management Cloud (RMC) modules
Experience in implementing role-based security (ERP, EPM, OTBI), Oracle Cloud Quarterly patch analysis and regression testing, supporting Software Development Life Cycle (SDLC) including configuration in lower environments, migration, and QA, reviewing, audit end user accounts, permissions, and access rights, performing segregation of duties (SOD) and mitigating risks
Experience in securing Oracle Business Intelligence (BI) reports/data models/subject areas/analysis
Experience in coordinating with development teams, functional teams, business leads, information security & risk management teams
Excellent written and verbal communication skills
Good project management and organizational skills

Good to Have Skills/Project Experience/Certifications:

Experience in Oracle GRC or Oracle Risk Management Cloud (RMC) design, implementation or assessment experience including Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Compliance (FRC)
Experience in Oracle Cloud ERP/HCM modules
Previous Consulting or Big 4 experience preferred
Security Certifications such as: CISSP, CISM, CISA is a plus
Automation using Python, C# or VBA
Troubleshooting and analytical skills using PL-SQL queries

Education:

B.Tech/M.Tech/MS/MBA

Location:

Bengaluru/Hyderabad/Pune/Chennai/Kolkata

#Cyber_Enterprise

#CA_VKS

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Requisition code: 300016

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