Oracle Security and Controls Manager

Oracle Security & Controls - Manager

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.

 

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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 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.

 

· Qualifications: BE/B-Tech/MCA/BSC-IT/MBA

· Total Experience: The candidate must have 8-12 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

 

Experience Level

Mid Level