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Oracle Security/GRC/Controls - Senior at KPMG India

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

22 Apr, 26

Salary

0.0

Posted On

22 Jan, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Oracle Functionality, Oracle Fusion Application Security, Oracle Risk Management Cloud, Roles Responsibilities, Segregation of Duties, Oracle GRC Suite, SOX Audits, Internal Audits, IT Audits, ISO 27001, Oracle UMX, System Administration, PL/SQL, MS-Excel, MS-Access, Information Security

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 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. #KGS #LI-SD1

Responsibilities

The role involves managing and implementing Oracle cloud Security and Controls engagements, assisting in audits, and troubleshooting security-related issues. The candidate will also partner with stakeholders to identify security gaps and provide solutions.