Oracle Security Project - Operate (no infrastructure OCI or DBA backup)

Consultant 3+ years of experience

Senior Consultants 5+ years of experience

Are you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibilities? Our Cyber & Strategic Risk practice helps organizations with the management of information and technology risks by delivering end-to-end solutions using proven methodologies and tools in a consistent manner. Our services help organizations to address, in a timely manner, pervasive issues, such as identity theft, data security breaches, data leakage, cyber security, and system outages across organizations of various sizes and industries with the goal of enabling ongoing, secure, and reliable operations across the enterprise.

Work youll do

As a Senior Consultant in our Cyber & Strategic Risk Application Security team, you will be part of our Oracle practice and will be responsible for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC).

Qualifications

Required:

• 3+ years of experience in large and complex projects with multiple rollouts for countries/regions
• 3+ years of experience in leading security design workshops
• Experience leading end to end Oracle Cloud Security and controls implementation projects
• Experience with business process risks & controls design
• BA/BS Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology, Management Information Systems, Finance, Accounting & Technology or Business

• Experience with designing Oracle Cloud roles across functional areas for Oracle Cloud Financials, Supply Chain Management (SCM), Human Capital Management (HCM) or Enterprise Performance Management (EPM)

• Experience in designing, configuring, and implementing Oracle Risk Management Cloud

Preferred:

• Previous Consulting or Big 4 experience preferred
• Certifications such as: CISSP, CISM or CISA is desired
• Experience with Oracle Cloud role design across functional (ERP, HCM, SCM and EPM)
• Experience with Oracle Cloud Infrastructure (OCI) security
• Knowledge of Oracle Cloud security design and implementation methodology
• Strong understanding of Segregation of Duties (SOD) frameworks and personally identifiable information (PII)
• Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley (SOX) readiness, controls optimization, as well as configuration of controls around security, business process and within the Oracle Cloud RMC modules
• Knowledge of business process, controls optimization, user provisioning and security lifecycle maintenance
• Expertise with Oracle Risk Management Cloud Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC)
• Strong understating of Single Sign-on (SSO) and Multi-factored authentication (MFA)

• Knowledge/experience in identity access management tools and/or Oracle Identity Cloud Service (IDCS)
• Knowledge/experience in data protection tools and techniques

• Oracle Risk Management Cloud Certified Implementation Professional certification is desired
• Oracle Cloud Infrastructure Security Professional certification is desired