
Oracle Cloud ERP Security
7 days ago
Learn how we are redefining the meaning of work, and be a part of the team raved by Clients, Job-seekers and Employees.
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We are an IT Solutions Integrator/Consulting Firm helping our clients hire the right professional for an exciting long term project. Here are a few details.
Requirements
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Design and implement scalable, SOX-compliant security solutions.
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Conduct and/or lead client workshops for requirements gathering and solution design (depending on experience level).
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Troubleshoot and resolve complex issues, coordinating with vendors as needed.
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Configure, customize, and implement Oracle Risk Management Cloud Controls as part of GRC solutions.
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Support Oracle Cloud Security across user administration, role customization, data roles, AORs, security profiles, and payroll/document restrictions.
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Implement role-based security (ERP, EPM, OTBI), segregation of duties (SOD), and BI report/data model security.
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Perform quarterly patch analysis, regression testing, and support SDLC activities (configuration, migration, QA).
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Collaborate with functional, development, and security/risk management teams to ensure secure solution delivery.
Mandatory Skills:
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3–8 years of Oracle Cloud Security assessments, design, and implementations.
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Strong knowledge of ERP security best practices, business process flows, and cloud security risks.
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Hands-on experience with Oracle Security Console (custom roles, user management, security contexts, profiles).
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Experience in building data roles, AOR assignments, HDL loads, and restricting payroll/document types.
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Proficiency with Oracle Risk Management Cloud (RMC) modules.
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Strong understanding of compliance frameworks such as SOX (GDPR/HIPAA knowledge preferred).
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Excellent communication, problem-solving, and collaboration skills.
Preferred Skills:
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Oracle GRC / Risk Management Cloud implementation (AAC, AFC, FRC).
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Exposure to Oracle Cloud ERP/HCM functional modules.
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Consulting or Big 4 experience.
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Security certifications (CISSP, CISM, CISA).
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Automation using Python, C#, or VBA.
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Troubleshooting and analysis using PL/SQL.
Qualification: B.Tech / M.Tech / MS / MBA
Benefits Visit us at Alignity Solutions is an Equal Opportunity Employer, M/F/V/D.
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