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.
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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.
· 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