Oracle Cloud ERP Security Specialist

3 weeks ago

India Sikich India Full time
Job Title: Oracle Cloud ERP Senior Analyst

Sikich India is seeking an experienced Oracle Cloud ERP Senior Analyst to join our team. As a key member of our implementation team, you will work on Oracle Cloud Risk Management Cloud (RMC) Security & Controls projects, ensuring the delivery of innovative solutions aligned with client priorities.

About the Role

As an Oracle Cloud ERP Senior Analyst, you will be responsible for:

  • Leading the implementation of Security & Controls framework across Oracle Cloud solutions, ensuring alignment with best practices and industry standards.
  • Designing end-to-end solutions based on best practices enabled by Oracle Risk Management Cloud modules to meet business objectives and compliance standards.
  • Collaborating with key stakeholders, including business leaders and IT teams, to understand business requirements related to risk management within Oracle Cloud solutions.
  • Configuring and customizing Job Roles and Access in Oracle Cloud solutions such as HCM, ERP, SCM to address specific risk management needs, considering scalability and flexibility.
  • Creating and maintaining comprehensive documentation for solution architecture, configurations, and integrations.
  • Staying current on market innovations, Oracle RMC Cloud methodologies, tooling, and assets/accelerators.
Requirements

To be successful in this role, you will need:

  • A Bachelor's degree in Computer Science, Information Systems, or a related field (or equivalent experience).
  • Minimum of 5 years of Information Technology experience in Oracle Cloud or any other Tier 1 ERP application.
  • Minimum of 3 years of experience with implementing Oracle Cloud Financials / HCM Security & Controls.
  • Experience in design implementation, testing, and deploying of Business process controls, automated controls, and IT controls.
  • Strong experience in implementing out of the box HDL tool, application package migration tools.
  • Experience in implementing RMC modules including Advanced Access Controls (AAC), Advanced Financials Controls (AFC), and Financial Reporting Controls (FRC).
  • Relevant experience in technology implementation methodology and cycles (Development, Testing, Documentation, Cutover, Deployment, Hypercare).
Preferred Skills

We are looking for candidates with:

  • Ability to work independently and manage multiple tasks and assignments.
  • Strong oral and written communication skills.
  • Relevant experience defining systems strategy, developing systems requirements, designing and prototyping, testing, and implementing ERP solutions that solve complex business problems under multiple deadlines.
  • Understanding of Oracle Cloud configurations as it relates to the design and development of automated controls.
  • Expertise in Oracle Cloud ERP Security, specifically in the design of job roles, emphasizing best practices for Segregation of Duties (SoD).
  • Strong knowledge of key business processes, the inherent risks, and potential controls.
  • Strong understanding of regulatory concerns impacting Oracle Cloud environments relating to Private sector, Government, and Public Sectors.
Benefits

As a member of our team, you will enjoy:

  • Family Health Insurance including parents.
  • Life & Accident Insurance.
  • Maternity/paternity leave.
  • Performance-based incentives.
  • Referral Bonus program.
  • Exam Fee Reimbursement Policy.
  • Indian festival holidays.
  • 5 days working week.

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