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Executive Oracle GRC Tech

4.00 to 6.00 Years   Hyderabad   16 Nov, 2022
KPMG
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryNBFC ( Non Banking Financial Services )
Functional AreaGeneral / Other Software
EmploymentTypeFull-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.
    • 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.
    , *BE/B-Tech/MCA/BSC-IT/MBA

Keyskills :
cloud securityrisk managementoracle databaseproblem solvingoracle securitybusiness processinformation securityapplication securityinformation protectionscmiso

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