Assistant Manager- Oracle Security KPMG India

3.0 - 6.0 years

0 Lacs

bengaluru, karnataka, india

On-site

Job Description Good understanding of Oracle Functionality (Security, Business Process, Finance, HCM, SCM modules) with hands on experience managing/ implementing or supporting Oracle cloud Security and Controls engagements. Working experience in Oracle RMC (AAC and AFC). Experience in Navigating through Oracle Fusion Application Configurations. Experience in administering Roles Responsibilities and Segregation of Duties concepts. Assisting in SOX Audits / Internal Audits, Risk Management. Implement and maintain while performing IT audits/testing for controls as per ISO 27001 or Regulatory compliance requirements. Proven ability to identify and assess complex information protection risks and...

Posted 2 weeks ago

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Senior Oracle Controls KPMG Global Services

5.0 - 9.0 years

0 Lacs

karnataka

On-site

You should possess a good understanding of Oracle functionality, including Security, Business Process, Finance, HCM, and SCM modules, along with hands-on experience in managing, implementing, or supporting Oracle Controls engagements. It is important to have working experience in Oracle RMC (AAC and AFC) and navigating through Oracle Fusion Application Configurations. Key Responsibilities: - Administer roles, responsibilities, and Segregation of Duties concepts - Assist in SOX Audits/Internal Audits, and Risk Management - Implement and maintain IT audits/testing for controls as per ISO 27001 or Regulatory compliance requirements Qualifications Required: - Proven ability to identify and asses...

Posted 2 weeks ago

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