Oracle Cloud ERP Senior Analyst (Security and Risk Management)

Oracle Cloud ERP Senior Analyst

About the firm

Job Responsibilities

• Work as part of implementation team on Oracle Cloud Risk Management Cloud (RMC) Security & Controls projects as a functional lead from initiation to completion, ensuring the delivery of innovative solutions aligned with client priorities
• Advise clients on using Oracle RMC Cloud to meet their business needs regarding security & controls across Oracle HCM, Financials and SCM Cloud modules
• Collaborate with key stakeholders, including business leaders and IT teams, to understand business requirements related to risk management within Oracle Cloud solutions
• Design end-to-end solutions based on best practices enabled by Oracle Risk Management Cloud modules to meet business objectives and compliance standards
• Lead the implementation of Security & Controls framework across Oracle Cloud solutions ensuring alignment with best practices and industry standards
• Configure and customize Job Roles and Access in Oracle Cloud solutions such as HCM, ERP, SCM to address specific risk management needs, considering scalability and flexibility
• Create and maintain comprehensive documentation for solution architecture, configurations, and integrations
• Stay current on market innovations, Oracle RMC Cloud methodologies, tooling, and assets/accelerators

Requirements for Successful Candidate

• Bachelor’s degree in Computer Science, Information Systems or related field (or equivalent experience)
• Minimum of 5 years of Information Technology experience in Oracle Cloud or any other Tier 1 ERP application
• Minimum of 3 years of experience with implementing Oracle Cloud Financials / HCM Security & Controls
• Experience in design implementation, testing and deploying of Business process controls, automated controls, and IT controls
• Strong experience in implementing out of the box HDL tool, application package migration tools
• Experience in implementing RMC modules including Advanced Access Controls (AAC), Advanced Financials Controls (AFC) and Financial Reporting Controls (FRC)
• Relevant experience in technology implementation methodology and cycles (Development, Testing, Documentation, Cutover, Deployment, Hypercare)

Preferred Skills:

• Ability to work independently and manage multiple tasks and assignments
• Strong oral and written communication skills
• Relevant experience defining systems strategy, developing systems requirements, designing and prototyping, testing and implementing ERP solutions that solve complex business problems under multiple deadlines
• Understanding of Oracle Cloud configurations as it relates to the design and development of automated controls
• Expertise in Oracle Cloud ERP Security, specifically in the design of job roles, emphasizing best practices for Segregation of Duties (SoD)
• Strong knowledge of key business processes, the inherit risks, and potential controls
• Strong understanding of regulatory concerns impacting Oracle Cloud environments relating to Private sector, Government and Public Sectors

Benefits of being a part of the team

• Family Health Insurance including parents
• Life & Accident Insurance
• Maternity/paternity leave
• Performance-based incentives
• Referral Bonus program
• Exam Fee Reimbursement Policy
• Indian festival holidays
• 5 days working week
• Doctor's Consultation