Exec- Oracle Security

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.

• 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.