22 Erp Security Jobs

AtkinsRalis is looking for ERP Security & GRC Lead to join our team Roles and Responsibility Implement and maintain ERP systems, ensuring data integrity and security. Develop and enforce security policies and procedures to ensure compliance with regulatory requirements. Conduct risk assessments and vulnerability testing to identify potential security threats. Collaborate with cross-functional teams to implement security measures and controls. Provide training and support to end-users on ERP security best practices. Monitor and report on security incidents and breaches, taking corrective action as needed. Job Requirements Strong knowledge of ERP systems, including implementation, maintenance,...

Responsibilities and Duties : Possess 3 to 8 years of hands-on involvement in delivering end-to-end Oracle Cloud Security assessments, designing solutions, and executing implementations. Additionally, adeptness in comprehending prevailing best practices concerning ERP security is required. Exhibit a nuanced comprehension of business process designs, cloud security risks, Oracle application security, and proficiency in Oracle Risk Management Cloud (RMC). Proficiency in managing Oracle cloud security console, including the customization of roles by tailoring Oracle's pre-defined roles to suit specific business needs. This entails overseeing user administration tasks such as adding/modifying us...

You will be responsible for leading the ERP Run operations at Amgen, ensuring the reliability, security, and compliance of the enterprise resource planning systems. Your key responsibilities will include: - Overseeing day-to-day ERP operations to maintain high availability, stability, and performance across SAP and integrated platforms - Leading proactive monitoring, incident management, and problem resolution processes to minimize system downtime - Establishing and maintaining robust operational KPIs and SLAs for ERP services - Partnering with Information Security, Compliance, and Audit teams to align ERP systems with cybersecurity and GxP standards - Ensuring adherence to SOX, GDPR, and ot...

Role Overview: At PwC, as part of the audit and assurance team, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information. Your role will involve enhancing the credibility and reliability of this information for various stakeholders. Additionally, in the business transformation digital solutions department, you will assist clients with leveraging large-scale digital solutions such as SAP, Oracle, OneStream, Workday, Identity and Access Management tools, and other business applications. Your innovative solutions will help clients assess and manage risk and controls during their transformation journey. You will...

Your key responsibilities Build, lead, mentor, and manage a team of Oracle Security Design Review team Develop project plans, timelines, and resource allocation strategies, adherence to project methodologies and quality standards. Manage project risks and issues and implement mitigation strategies. Provide technical review expertise in the Oracle Security Design, implementation of Oracle ERP and Cloud solutions. Provide an expertise opinion on those solutions meet clients business requirements and are scalable and maintainable. Review technical specifications and design documents. Expertise on coding standards and best practices for Oracle Solutions. Lead technical design sessions and provid...

As a Senior Auditor in the EY-ICFR IT Risk Consulting team, you will play a crucial role in conducting ICFR IT assessment/audits for clients across the MENA region. Your responsibilities will include: - Executing multiple client engagements in the MENA region, collaborating with team members at various levels. - Working with high-level client personnel to address compliance, financial, and operational risks, ICFR risk, and controls, and conducting audits as per business requirements. - Conducting Kick-off Meetings, IT internal control testing, developing ICFR IT internal audit plans, and providing other IT internal audit services. - Designing and implementing ICFR IT controls based on the cl...

As a Senior IT/IS Auditor at EY, you will be part of the Digital Risk Consulting Team, performing Information Security assessments, IT Infrastructure and IT Application control audits for clients across the MENA region. You will also play a key role in IT/IS Risk assessment, IT/IS Governance, ERP reviews, and conducting maturity assessments on clients" IT/IS posture. Your responsibilities will include: - Working with multiple client engagements and teams within the MENA region at a Senior level - Addressing compliance, financial, and operational risks with high-level client personnel - Performing IT/InfoSec internal control testing and developing audit plans - Assessing clients" IT/InfoSec i...

In this role at PwC, you will be focusing on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability. You will assess compliance with regulations, governance, and risk management processes, while assisting clients with business transformations using large-scale digital solutions like SAP, Oracle, OneStream, Workday, Identity and Access Management tools, and other business applications. Your innovative solutions will help clients assess and manage risk and controls during their transformation journey. You will also assess the client's approach for ERP security, business process, and IT G...

As a Senior Auditor in the EY-ICFR IT Risk Consulting team, you will be responsible for performing ICFR IT assessment/audits for clients across the MENA region. Your role will involve collaborating with the Risk team to implement ICFR IT controls, conduct IT Risk assessments, IT Governance, ERP reviews, and assess the clients" current IT posture. Your key responsibilities will include: - Executing multiple client engagements in the MENA region and working with team members to address compliance, financial, and operational risks - Conducting Kick-off Meetings, IT internal control testing, developing ICFR IT internal audit plans, and providing other IT internal audit services - Designing and i...

Role Overview: As an Oracle Security Manager, you will lead the implementation and delivery of Security Services projects, focusing on Oracle Advanced Access Controls and Oracle Fusion application security. Your role will involve defining clients' Fusion FIN / HCM / SCM security posture by creating custom roles and working with Oracle RMC - AAC, AFC, FRC. Key Responsibilities: - Manage a team of Cloud Security Administrators, providing necessary resources, training, and support for their success. - Collaborate with key stakeholders to understand and address security risks and compliance requirements. - Develop and implement incident response plans and procedures. - Drive continuous improveme...

prior training and knowledge in SAP Sec and SAP GRC. The selected candidate will be involved in real-time project activities and gain experience in SAP Sec operations and GRC compliance management. Candidates who have passed out in 2021 or earlier!

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 3-5 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 und...

Job Title: Sr Security Analyst / Specialist JD Edwards Location: Remote Support Client Industry: Manufacturing Start Date: IMMEDIATE Experience: 6 to 9 Years Key Responsibilities: Collaborate with business stakeholders globally to understand business processes and security requirements within JD Edwards. Design and document standardized user roles and access templates that align with job functions and reduce redundancy. Manage onboarding/offboarding and provisioning workflows with a focus on consistency and compliance. Design, implement, and manage JD Edwards E1 security, focusing on RBAC using the Allout Security toolset Establish and monitor SoD controls to prevent conflicts of interest an...

Job Title: Oracle Cloud ERP Security Consultant (3-8 Years) Location: Pan India Company: Leading MNC (Hiring via CoreTek) Contact: Mani Mani@coretek.io Job Description We are hiring Oracle Cloud ERP Security Consultants with 3-8 years of experience to join a global MNC through CoreTek . This is a fantastic opportunity to work on enterprise-scale implementations with a focus on Oracle Cloud ERP Security, Risk Management, and Compliance. Key Responsibilities Design and implement customized, scalable, and SOX-compliant security solutions . Perform advanced debugging and troubleshooting , including liaising with technology vendors. Design and implement Oracle Risk Management Cloud Controls withi...

Job Title: Sr Security Analyst / Specialist JD Edwards Location: Remote Support Client Industry: Manufacturing Start Date: IMMEDIATE Experience: 6 to 9 Years Key Responsibilities: Collaborate with business stakeholders globally to understand business processes and security requirements within JD Edwards. Design and document standardized user roles and access templates that align with job functions and reduce redundancy. Manage onboarding/offboarding and provisioning workflows with a focus on consistency and compliance. Design, implement, and manage JD Edwards E1 security, focusing on RBAC using the Allout Security toolset Establish and monitor SoD controls to prevent conflicts of interest an...

At PwC, the focus of individuals in audit and assurance is to provide independent and objective assessments of financial statements, internal controls, and other assurable information. This enhances the credibility and reliability of information for various stakeholders. The responsibilities include evaluating compliance with regulations, assessing governance and risk management processes, and related controls. In the realm of business transformation digital solutions at PwC, your role involves assisting clients with business transformations by leveraging large-scale digital solutions like SAP, Oracle, OneStream, Workday, Identity and Access Management tools, and other business applications....

At PwC, the audit and assurance team focuses on conducting independent and objective assessments of financial statements, internal controls, and other assurable information. By enhancing the credibility and reliability of this information, you play a crucial role in building trust with various stakeholders. Your responsibilities involve evaluating compliance with regulations, assessing governance and risk management processes, and related controls. In the realm of business transformation digital solutions at PwC, you will collaborate with clients to facilitate business transformations through the utilization of large-scale digital solutions like SAP, Oracle, OneStream, Workday, Identity and ...

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 ...

Job Role: PeopleSoft Finance Functional with ERP Security/PS Security Work Mode: Hybrid Locations: Chennai/Bengaluru/Pune/Mumbai/Noida/Ahmedabad/Coimbatore/Dehradun Job Summary: We are seeking a PeopleSoft Finance functional expert with hands-on experience in ERP security. The ideal candidate will have a strong understanding of PeopleSoft FSCM modules and a working knowledge of PeopleSoft security structures, user roles, and permission lists. You will work closely with business users, technical teams, and audit/compliance teams to ensure functional integrity and secure access control across the system. Key Responsibilities: Analyze and resolve functional issues in PeopleSoft Financials (AP, ...

We need someone strong in RMC and ERP security We need someone who is strong in ERP Cloud admin and not EBS Some strengths in Oracle fusion ERP patching Some strengths in OCI, OIC, VBCS

We are in search of a candidate with an experience in Oracle technologies who has experience scoping, supervising, and executing ERP security & controls, segregation of duties assessments, security role designs, and operationalizing user access management. Qualification and Minimum Entry Requirements Bachelor or Master degree with a minimum of 4-5 years of professional experience in public accounting or relevant compliance industry experience Deep understanding of business processes and controls in Oracle (various versions). Preferred secondary ERP of similar skills ERP implementation experience; functional Oracle background is a plus Broad industry experience or deep expertise in a specific...

This role will be responsible for ensuring the secure and appropriate access to the HRconnect applications (Oracle, Salesforce, Perceptive, etc..) based on functional roles and responsibilities. Work closely with the business and technical teams to design, implement and maintain robust functional security measures for our applications. Providing essential support with updating security configuration, managing user provisioning or de-provisioning users, troubleshooting security issues, analyzing and solutioning security needs. Skills: Application security in HR ERP systems (Oracle HCM, PeopleSoft, Workday, or equivalent technologies) Designing and configuring security roles, access profiles, ...