Oracle Cloud Security

Role & responsibilities

The key job responsibilities will be to:

• Design, and implement customized, scalable and SOX compliant security solutions

• 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

• Attend client design workshop sessions, design documentation by conducting workshops in onsite/offshore delivery model for projects

Required skills

• At least 3-9 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

• 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

Preferred skills

• 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

Qualification

• B.Tech/M.Tech/MS

Preferred candidate profile