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We are an IT Solutions Integrator/Consulting Firm helping our clients hire the right professional for an exciting long term project. Here are a few details.
Design and implement scalable, SOX-compliant security solutions.
Conduct and/or lead client workshops for requirements gathering and solution design (depending on experience level).
Troubleshoot and resolve complex issues, coordinating with vendors as needed.
Configure, customize, and implement Oracle Risk Management Cloud Controls as part of GRC solutions.
Support Oracle Cloud Security across user administration, role customization, data roles, AORs, security profiles, and payroll/document restrictions.
Implement role-based security (ERP, EPM, OTBI), segregation of duties (SOD), and BI report/data model security.
Perform quarterly patch analysis, regression testing, and support SDLC activities (configuration, migration, QA).
Collaborate with functional, development, and security/risk management teams to ensure secure solution delivery.
Mandatory Skills:
3–8 years of Oracle Cloud Security assessments, design, and implementations.
Strong knowledge of ERP security best practices, business process flows, and cloud security risks.
Hands-on experience with Oracle Security Console (custom roles, user management, security contexts, profiles).
Experience in building data roles, AOR assignments, HDL loads, and restricting payroll/document types.
Proficiency with Oracle Risk Management Cloud (RMC) modules.
Strong understanding of compliance frameworks such as SOX (GDPR/HIPAA knowledge preferred).
Excellent communication, problem-solving, and collaboration skills.
Preferred Skills:
Oracle GRC / Risk Management Cloud implementation (AAC, AFC, FRC).
Exposure to Oracle Cloud ERP/HCM functional modules.
Consulting or Big 4 experience.
Security certifications (CISSP, CISM, CISA).
Automation using Python, C#, or VBA.
Troubleshooting and analysis using PL/SQL.
Qualification: B.Tech / M.Tech / MS / MBA
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