Oracle Security/GRC/Controls - Senior
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.
Experience in Oracle Fusion Application Security implementation.
Proven experience or working within the Oracle Risk Management Cloud implementation engagements.
Experience in administering Roles Responsibilities and Segregation of Duties concepts.
Experience in Oracle GRC Suite (AACG, PCG, TCG, and CCG).
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 controls.
Understanding of a wide range of information security and IT methodologies, principles, technologies and techniques.
Knowledge and experience of Oracle Database, IT GRC, Security/Regulatory Standards.
A genuine interest and desire to work in the information security field.
Ability to multi-task and change priorities as needed
Communication, presentation and problem-solving skills
Acts as primary resource on Oracle security configurations
Problem solving and troubleshooting related to security configurations
Troubleshoot and solve Security related issues across all domains.
Partners with other functional stakeholders to identify security gaps and provides solutions
SOX, GITC controls and audit procedures.
#KGS
#LI-SD1
Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
Total Experience: The candidate must have 4-7 years of relevant experience in a similar role, preferably with a Big 4 firm
Preferred Skills
Excellent written and verbal communication skills
Team player
Self-driven
Oracle Certified Professionals.
Ability to work independently and motivate team member
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.
Experience in Oracle Fusion Application Security implementation.
Proven experience or working within the Oracle Risk Management Cloud implementation engagements.
Experience in administering Roles Responsibilities and Segregation of Duties concepts.
Experience in Oracle GRC Suite (AACG, PCG, TCG, and CCG).
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.
Experience in Oracle UMX and System Administration.
Proven ability to identify and assess complex information protection risks and controls.
Understanding of a wide range of information security and IT methodologies, principles, technologies and techniques.
Good working knowledge of PL/SQL queries and MS-Excel and MS-Access.
Knowledge and experience of Oracle Database, IT GRC, Security/Regulatory Standards.
A genuine interest and desire to work in the information security field.
Ability to multi-task and change priorities as needed
Communication, presentation and problem-solving skills
Acts as primary resource on Oracle security configurations
Problem solving and troubleshooting related to security configurations
Troubleshoot and solve Security related issues across all domains.
Partners with other functional stakeholders to identify security gaps and provides solutions
SOX, GITC controls and audit procedures.
