Oracle Security Consultant

Role & responsibilities

• Manage Security in Oracle cloud ERP, OTM (Oracle transport management),PEGA, Lease Accelerator and Oracle EBS applications.

• Analyzing business processes and documenting user role requirements, creating technical security role design documents.

• Requirement gathering and implementing security and access control, Role design for oracle cloud ERP modules such as Finance, Order to Cash and Supply Chain.

• Manage Service vendors while implementing oracle cloud ERP projects.

• Manage System refresh activities in Production and Non Prod environments

• Co-Facilitate design workshops, access controls and SOD's.

• Assist in License management and License optimization for Oracle Cloud ERP.

• Support external and internal audit requirements. Provide evidence, clarifications and implement controls.

• Implement changes and drive CAB (Change approval board) meetings.

• Perform SOC 1 and SOC 2 (Service Organization controls) Report review of vendor systems.

• Perform SOD and SOX analysis at both user and role levels.

• Manage team of oracle cloud administrators by guiding them in ticket resolution and meeting SLA (Service level agreements).

• Building of accelerators and tools to expedite SOD analysis and remediation steps. Experience in Personalization/customization of Business Objects

• Assist IT Compliance team in ITGC and Business process control testing.

• Assist in SOAK testing and RPA automation of tasks in oracle cloud ERP environments.

Qualifications:

• Bachelors degree in a technical discipline such as: B.E / BTech/ MCA

• Minimum of 10 years of professional experience required with at least 6+ years’ experience in Oracle fusion security implementations.

• Preferred experience in OTBI, SQL language, SOA and REST Services, database objects.

• Be able to understand technical and business discussions relative to future architecture direction aligning with business goals.

• Strong knowledge of software development lifecycle (SDLC) project management methodologies.

• Excellent communication skills both oral and written

• Proven ability to work with large IT team of functional business analysts and technical build/support various integrations across various applications that are geographically spread.