Posted 27 May, 2026

Oracle GRC/Security/Controls - Associate Director

KPMG

Bangalore,Karnataka,IN,560037 Full Time

Reference: 218_549848_30044800

Roles & responsibilities

Able to lead comprehensive security assessments, evaluations, and redesigns of clients' Oracle ERP environments.

Ability to understand complex business processes, identification of business/technology risk and suggest controls for better controls catalogue.

Provide strategic guidance on security configurations for additional ERP platforms, offering tailored improvements and enhancements..

Assist in technical knowledge development and training efforts

Should have around 8 years of experience in leading teams and managing client.

Ability to perform quality reviews on any deliverables to the client

Have strong communication skills and ability to develop great client relationships.

Oversee the design, development, and adoption of Gen AI tools, accelerators, and agents.

Mandatory technical & functional skills

Must have hands on experience in Oracle Security Implementations, SOD Analysis and Risk Management Cloud.

In depth understanding around business processes such as P2P, O2C, RTR, H2R etc. in Oracle environment.

Good understanding of risk and controls and ability to perform end to end risk-based audits including planning, managing and performing audits.

Hands on experience and in depth understanding around Business process, General IT Controls and Application controls.