Oracle Control Manager

4 days ago


Bengaluru Gurugram, India Allegis Global Solutions (AGS) Full time

Role & responsibilities


• Able to lead comprehensive security assessments, evaluations, and redesigns of clients Oracle ERP environments.

  • Ability to understand complex business processes, identification of business/technology risk and suggest controls for better controls catalogue.
  • Provide strategic guidance on security configurations for additional ERP platforms, offering tailored improvements and enhancements..
  • Assist in technical knowledge development and training efforts
  • Should have around 3 years of experience in leading teams and managing client.
  • Ability to perform quality reviews on any deliverables to the client
  • Have strong communication skills and ability to develop great client relationships.

Preferred candidate profile


• Must have hands on experience in Oracle Security Implementations, SOD Analysis and Risk Management Cloud.


• In depth understanding around business processes such as P2P, O2C, RTR, H2R etc. in Oracle environment.


• Good understanding of risk and controls and ability to perform end to end risk-based audits including planning, managing and performing audits.


• Hands on experience and in depth understanding around Business process, General IT Controls and Application controls.


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