Oracle Cloud Security/GRC Consultant 03/07/2025

3 weeks ago

Hyderabad Bengaluru Pune, India Maneva Consulting Private Limited Full time
Job Description

Greetings from Maneva

Job Descriptions

Job Title-Oracle Cloud Security/GRC Consultant

Location-PAN India

Experience-7- 15 Years

Notice-Immediate to 15 days

Requirements:-

- Manage Security in Oracle cloud ERP, OTM (Oracle transport management), PEGA, Lease Accelerator and Oracle EBS applications.
- Analyzing business processes and documenting user role requirements, creating technical security role design documents.
- Requirement gathering and implementing security and access control, Role design for oracle cloud ERP modules such as Finance, Order to Cash and Supply Chain.
- Manage Service vendors while implementing oracle cloud ERP projects.
- Manage System refresh activities in Production and Non Prod environments
- Co-Facilitate design workshops, access controls and SOD's.
- Assist in License management and License optimization for Oracle Cloud ERP
- Support external and internal audit requirements. Provide evidence, clarifications and implement controls.
- Implement changes and drive CAB (Change approval board) meetings.
- Perform SOC 1 and SOC 2 (Service Organization controls) Report review of vendor systems.
- Perform SOD and SOX analysis at both user and role levels.
- Manage team of oracle cloud administrators by guiding them in ticket resolution and meeting SLA (Service level agreements).
- Building of accelerators and tools to expedite SOD analysis and remediation steps.
- Experience in Personalization/customization of Business Objects
- Assist IT Compliance team in ITGC and Business process control testing.
- Assist in SOAK testing and RPA automation of tasks in oracle cloud ERP environments.

Qualifications

- Bachelor's degree in a technical discipline such as: B.E / BTech/ MCA
- Minimum of 10 years of professional experience required with at least 6+ years experience in Oracle fusion security implementations
- Preferred experience in OTBI, SQL language, SOA and REST Services, database objects.
- Be able to understand technical and business discussions relative to future architecture direction aligning with business goals.
- Strong knowledge of software development lifecycle (SDLC) project management methodologies.
- Excellent communication skills both oral and written.
- Proven ability to work with large IT team of functional business analysts and technical build/support various integrations across various applications that are geographically spread.

Skills:- Oracle cloud security, Oracle GRC, Oracle RMCS, Risk management analyst, Risk compliance, SOD, User access management, User provisioning.

If you are excited to grab this opportunity, please apply directly or share your CV at[HIDDEN TEXT]and[HIDDEN TEXT]

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