Oracle Security & Controls - Manager at KPMG Delivery Network India 1

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

10 Jun, 26

Salary

0.0

Posted On

12 Mar, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Oracle Security, Oracle Cloud Security, Oracle Fusion Application Security, Oracle Risk Management Cloud, Roles Responsibilities, Segregation of Duties, Oracle EBS R12/11i Application Security, Oracle GRC Suite, SOX Audits, Internal Audits, Risk Management, IT Audits, ISO 27001, Regulatory Compliance, Oracle UMX, System Administration

Industry

Business Consulting and Services

Description

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 EBS R12/11i Application Security implementation. · 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. #LI-SD1 #KGS

Responsibilities

This role acts as the primary resource for Oracle security configurations, focusing on problem-solving and troubleshooting security-related issues across all domains. The manager will partner with functional stakeholders to identify security gaps and provide solutions related to SOX, GITC controls, and audit procedures.