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
within GRC frameworks.
Conduct
client design workshops
and document requirements in onsite/offshore models.

Required Skills

3-8 years
of hands-on experience in
Oracle Cloud ERP Security
implementations.
Strong understanding of
ERP security best practices
, business process flows, and cloud security risk.
Proficiency in
Oracle Cloud Security Console
: custom role creation, user administration, and data security configuration.
Experience with:

Building
data roles
and custom security profiles.
AOR (Area of Responsibility)
assignments and HDL loads.
Restricting payroll/document flows.

Understanding of
SOX compliance
,
controls design
, and
Oracle Risk Management Cloud (RMC)
modules.
Hands-on with
SDLC
, quarterly patch analysis, regression testing, SOD analysis, and security audits.
Experience in securing
Oracle BI (OTBI, BI Publisher)
components.
Ability to coordinate with cross-functional teams including development, functional, and InfoSec.

Preferred Skills

Hands-on with
Oracle GRC / RMC
modules like:

Advanced Access Controls (AAC)
Advanced Financial Controls (AFC)
Financial Reporting Compliance (FRC)

Experience with
Oracle Cloud ERP/HCM
modules.
Prior experience in
Consulting / Big 4
environments.
Security certifications:
CISA, CISSP, CISM
(preferred, not mandatory).
Automation experience in
Python, C#, or VBA
.
Strong
PL/SQL
for troubleshooting and analytics.

How to Apply

Mani at Mani@coretek.io

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