Exec- Oracle Security
KPMG India
Date: 2 weeks ago
City: Pune, Maharashtra
Contract type: Full time
Job 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.
Qualifications
Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
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 3–6 years of relevant experience in a similar role, preferably with a Big 4 firm
- Team player
- Self-driven
- Oracle Certified Professionals.
- Ability to work independently and motivate team member
Qualifications
Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
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