Role: Consultant Oracle Application Security & GRC
Location: Bengaluru / Hyderabad / Pune / Chennai / Kolkata
Experience: 34 Years
We are looking for a Consultant specializing in Oracle Cloud Application Security and Risk Management to support clients in securing their Oracle ERP/HCM systems. The ideal candidate will design scalable, SOX-compliant security solutions, configure roles and data security, implement Oracle Risk Management Cloud controls, and support audits and compliance assessments.
Key Responsibilities:
- Design and implement Oracle Cloud security architecture (roles, data roles, AOR, profiles).
- Customize and configure Oracle RMC modules (AAC, AFC, FRC).
- Perform SoD analysis, risk assessment, and SOX readiness activities.
- Conduct quarterly patch impact analysis & regression testing.
- Troubleshoot complex security issues and collaborate with cross-functional teams.
- Secure OTBI/BI reports, data models, and analytics.
- Participate in client workshops and prepare detailed documentation.
Must-Have Experience:
- 34 years in Oracle Cloud Security (ERP/HCM/EPM).
- Hands-on role design, user provisioning, and data security.
- Knowledge of Oracle Cloud security console, HDL loads, and restricting sensitive flows.
- Experience with compliance, controls, and Oracle RMC.
- Strong communication and stakeholder management skills.
Good-to-Have:
- Oracle GRC or RMC implementation experience.
- Experience with Oracle ERP/HCM modules.
- Certifications (CISSP/CISM/CISA).
- Automation skills (Python, C#, VBA).
- PL/SQL debugging and security checks.
