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Senior- Oracle Security & Controls at KPMG India
Bengaluru, karnataka, India -
Full Time

Start Date

Immediate

Expiry Date

20 Sep, 26

Salary

0.0

Posted On

22 Jun, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Oracle Cloud Security, Oracle RMC, Segregation of Duties, SOX Compliance, ISO 27001, IT GRC, PL/SQL, Risk Management, IT Audit, Oracle Fusion Configuration, Information Protection, Problem Solving

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. • Working experience in Oracle RMC (AAC and AFC). • Experience in Navigating through Oracle Fusion Application Configurations. • Experience in administering Roles Responsibilities and Segregation of Duties concepts. • 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. • Good understanding of SOX, GITC controls and audit procedures. • Knowledge and experience of Oracle Database, IT GRC, Security/Regulatory Standards. • A genuine interest and desire to work in the information security field. • Problem solving and troubleshooting related to security configurations. • Partners with other functional stakeholders to identify security gaps and provides solutions. • Ability to multi-task and change priorities as needed. • Communication, presentation and problem-solving skills. • Good working knowledge of PL/SQL queries and MS-Excel and MS-Access.
Responsibilities
Manage and implement Oracle Cloud security and controls, focusing on roles, responsibilities, and segregation of duties. Support internal and SOX audits while identifying and mitigating complex information protection risks.