Senior Oracle Security and Controls Specialist

Senior- Oracle Security & Controls

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.

• Total Experience: The candidate must have 3–7 years of relevant experience in a similar role, preferably with a Big 4 firm

Excellent written and verbal communication skills
• Team player
• Self-driven
• Oracle Certified Professionals.
• Ability to work independently and motivate team member

 

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

Experience Level

Senior Level