Job Description
Good understanding of Oracle Functionality (Security, Business Process, Finance, HCM, SCM modules) with hands on experience managing/ implementing or supporting Oracle cloud Security and Controls engagements.
- Experience in Oracle Fusion Application Security implementation.
- Proven experience or working within the Oracle Risk Management Cloud implementation engagements.
- Experience in administering Roles Responsibilities and Segregation of Duties concepts.
- Experience in Oracle EBS R12/11i Application Security implementation.
- Experience in Oracle GRC Suite (AACG, PCG, TCG, and CCG).
- Assisting in SOX Audits / Internal Audits, Risk Management.
- Implement and maintain while performing IT audits/testing for controls as per ISO 27001 or Regulatory compliance requirements.
- Experience in Oracle UMX and System Administration.
- Proven ability to identify and assess complex information protection risks and controls.
- Understanding of a wide range of information security and IT methodologies, principles, technologies and techniques.
- Good working knowledge of PL/SQL queries and MS-Excel and MS-Access.
- Knowledge and experience of Oracle Database, IT GRC, Security/Regulatory Standards.
- A genuine interest and desire to work in the information security field.
- Ability to multi-task and change priorities as needed
- Communication, presentation and problem-solving skills
- Acts as primary resource on Oracle security configurations
- Problem solving and troubleshooting related to security configurations
- Troubleshoot and solve Security related issues across all domains.
- Partners with other functional stakeholders to identify security gaps and provides solutions
- SOX, GITC controls and audit procedures.
#KGS
Responsibilities
Good understanding of Oracle Functionality (Security, Business Process, Finance, HCM, SCM modules) with hands on experience managing/ implementing or supporting Oracle cloud Security and Controls engagements.
- Experience in Oracle Fusion Application Security implementation.
- Proven experience or working within the Oracle Risk Management Cloud implementation engagements.
- Experience in administering Roles Responsibilities and Segregation of Duties concepts.
- Experience in Oracle EBS R12/11i Application Security implementation.
- Experience in Oracle GRC Suite (AACG, PCG, TCG, and CCG).
- Assisting in SOX Audits / Internal Audits, Risk Management.
- Implement and maintain while performing IT audits/testing for controls as per ISO 27001 or Regulatory compliance requirements.
- Experience in Oracle UMX and System Administration.
- Proven ability to identify and assess complex information protection risks and controls.
- Understanding of a wide range of information security and IT methodologies, principles, technologies and techniques.
- Good working knowledge of PL/SQL queries and MS-Excel and MS-Access.
- Knowledge and experience of Oracle Database, IT GRC, Security/Regulatory Standards.
- A genuine interest and desire to work in the information security field.
- Ability to multi-task and change priorities as needed
- Communication, presentation and problem-solving skills
- Acts as primary resource on Oracle security configurations
- Problem solving and troubleshooting related to security configurations
- Troubleshoot and solve Security related issues across all domains.
- Partners with other functional stakeholders to identify security gaps and provides solutions
- SOX, GITC controls and audit procedures.
Qualifications
- Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
- Total Experience: The candidate must have 47 years of relevant experience in a similar role, preferably with a Big 4 firm
Preferred Skills
- Excellent written and verbal communication skills
- Team player
- Self-driven
- Oracle Certified Professionals.
- Ability to work independently and motivate team member
