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3.0 - 8.0 years
18 - 33 Lacs
hyderabad, chennai, bengaluru
Hybrid
Looking for Immediate to 15Days of Notice period or Severing notice period Locations: Hyderabad, Bangalore, Chennai, Pune, Mumbai, Delhi, Kolkata JD: Experience in Oracle GRC or Oracle Risk Management Cloud (RMC) 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 understanding of business processes flows, cloud security risk, Oracle application security and risk management Experience in Oracle cloud security console, like building custom roles by tailoring Oracle seeded roles as per the business requirement and User administration activities like add/modify user accounts, add/remove roles, assign data security context and assign profiles etc. Experience in building Data roles, creating custom security profiles, area of responsibility (AOR) assignments, performing HDL loads, restricting payroll flows and document types Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, as well as configuration of controls around security, business process and within the Oracle Cloud Risk Management Cloud (RMC) modules Experience in implementing role-based security (ERP, EPM, OTBI), Oracle Cloud Quarterly patch analysis and regression testing, supporting Software Development Life Cycle (SDLC) including configuration in lower environments, migration, and QA, reviewing, audit end user accounts, permissions, and access rights, performing segregation of duties (SOD) and mitigating risks Experience in securing Oracle Business Intelligence (BI) reports/data models/subject areas/analysis Experience in coordinating with development teams, functional teams, business leads, information security & risk management teams Excellent written and verbal communication skills Preferred skills Experience in Oracle GRC or Oracle Risk Management Cloud (RMC) design, implementation or assessment experience including Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Compliance (FRC) Experience in Oracle Cloud ERP/HCM modules Previous Consulting or Big 4 experience preferred Security Certifications such as: CISSP, CISM, CISA is a plus Automation using Python, C#, or VBA Troubleshooting and analytical skills using PL-SQL queries Qualification B.Tech/M.Tech/MS
Posted 2 weeks ago
3.0 - 7.0 years
0 Lacs
chennai, tamil nadu
On-site
The ideal candidate for this position should have a strong knowledge of Oracle RMC and hands-on experience in its implementation. You should also possess a deep understanding of Oracle Fusion security and its related functionalities. Additionally, experience in working with cross-application Segregation of Duties (SOD) and access management with Oracle RMC is required. As a SOX Oracle RMC analyst, your responsibilities will include managing the Oracle RMC modules, designing and implementing security controls within Oracle RMC, and driving remediation efforts in collaboration with business and engineering teams. This is a technical role that involves user and authorization management for Oracle RMC systems, maintenance, and updating of Oracle Fusion security roles, as well as designing and managing Advanced Access Controls such as Segregation of Duties and sensitive access conflict remediation campaigns using AAC. Key Skills: - Strong Oracle RMC knowledge - Oracle Fusion security expertise - Risk and control understanding - SOX compliance - Risk reporting Required Education: B.E, B.Tech Industry Type: IT/ Computers - Software Functional Area: IT-Software Employment Type: Full Time, Permanent If you meet the above qualifications and are looking to work in a challenging environment where you can utilize your Oracle RMC and Oracle Fusion security skills, we encourage you to apply for this position.,
Posted 3 weeks ago
10.0 - 13.0 years
35 Lacs
Bengaluru
Work from Office
Role & responsibilities Strong Oracle RMC knowledge and implementation experience Strong understanding of Oracle Fusion security and related functionalities Experience working with cross- application SOD and access management with Oracle RMC Strong understanding of risk and control including the configuration and automated controls Strong awareness of technical/financial risks and risk mitigation strategies SOX Oracle RMC analyst is responsible for managing the Oracle RMC modules, designing and implementation of security controls within Oracle RMC, driving remediation with business and engineering Must Have Technical role, user and authorization management for Oracle RMC Systems Should have Maintenance and update of Oracle Fusion security roles Design and manage Advanced Access Controls (Segregation of Duties, sensitive access conflict remediation campaigns using AAC) Contact Person: Kathiravan G Email ID: kathiravan@gojobs.biz
Posted 1 month ago
2.0 - 6.0 years
0 Lacs
delhi
On-site
As an Oracle EBS consultant, you will be responsible for providing advisory services such as pre and post implementation reviews, as well as configuration reviews. Additionally, you will be involved in conducting audits including ITGC/GITC and ITAC audits. Your role will also include working on security aspects such as Oracle RMC, SoD reviews, Role Reviews, AAC, and AFC. Your expertise in Oracle EBS and Fusion will be crucial in ensuring the effectiveness and security of the systems in place.,
Posted 1 month ago
3.0 - 7.0 years
0 Lacs
delhi
On-site
As an Oracle EBS Consultant, you will be responsible for providing advisory services including pre and post-implementation reviews, as well as configuration reviews. You will also conduct audits related to IT General Controls (ITGC), General IT Controls (GITC), and IT Application Controls (ITAC). In addition, you will focus on security aspects such as Oracle Risk Management Cloud (RMC), Segregation of Duties (SoD) reviews, Role Reviews, Application Access Controls (AAC), and Application Function Controls (AFC). Your expertise in Oracle EBS and Fusion will be essential in ensuring the efficiency and security of the systems you work with.,
Posted 1 month ago
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