Job
Description
As a Consultant specializing in Oracle Cloud Application Security and Risk Management, your role will involve supporting clients in securing their Oracle ERP/HCM systems. Your responsibilities will include designing scalable, SOX-compliant security solutions, configuring roles and data security, implementing Oracle Risk Management Cloud controls, and supporting audits and compliance assessments. Key Responsibilities: - Design and implement Oracle Cloud security architecture including roles, data roles, AOR, and profiles. - Customize and configure Oracle RMC modules such as AAC, AFC, and FRC. - Perform Segregation of Duties (SoD) analysis, risk assessment, and SOX readiness activities. - Conduct quarterly patch impact analysis and regression testing. - Troubleshoot complex security issues and collaborate with cross-functional teams. - Secure OTBI/BI reports, data models, and analytics. - Participate in client workshops and prepare detailed documentation. Qualifications Required: - Minimum of 3-4 years of experience in Oracle Cloud Security (ERP/HCM/EPM). - Hands-on experience in role design, user provisioning, and data security. - Familiarity with Oracle Cloud security console, HDL loads, and restricting sensitive flows. - Experience with compliance, controls, and Oracle RMC. - Strong communication and stakeholder management skills. Additional Details: - Good-to-Have: - Oracle GRC or RMC implementation experience. - Experience with Oracle ERP/HCM modules. - Certifications such as CISSP, CISM, or CISA. - Automation skills in Python, C#, VBA. - Proficiency in PL/SQL debugging and security checks. As a Consultant specializing in Oracle Cloud Application Security and Risk Management, your role will involve supporting clients in securing their Oracle ERP/HCM systems. Your responsibilities will include designing scalable, SOX-compliant security solutions, configuring roles and data security, implementing Oracle Risk Management Cloud controls, and supporting audits and compliance assessments. Key Responsibilities: - Design and implement Oracle Cloud security architecture including roles, data roles, AOR, and profiles. - Customize and configure Oracle RMC modules such as AAC, AFC, and FRC. - Perform Segregation of Duties (SoD) analysis, risk assessment, and SOX readiness activities. - Conduct quarterly patch impact analysis and regression testing. - Troubleshoot complex security issues and collaborate with cross-functional teams. - Secure OTBI/BI reports, data models, and analytics. - Participate in client workshops and prepare detailed documentation. Qualifications Required: - Minimum of 3-4 years of experience in Oracle Cloud Security (ERP/HCM/EPM). - Hands-on experience in role design, user provisioning, and data security. - Familiarity with Oracle Cloud security console, HDL loads, and restricting sensitive flows. - Experience with compliance, controls, and Oracle RMC. - Strong communication and stakeholder management skills. Additional Details: - Good-to-Have: - Oracle GRC or RMC implementation experience. - Experience with Oracle ERP/HCM modules. - Certifications such as CISSP, CISM, or CISA. - Automation skills in Python, C#, VBA. - Proficiency in PL/SQL debugging and security checks.