Oracle CI Manager

5 days ago

Bengaluru, Karnataka, India ERM Placement Services Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Job role- Oracle CI Manager

Location- Bangalore, Hyderabad, Kolkata, Mumbai, Chennai, Pune, Delhi NCR

Job Details

Cyber, Risk & Regulatory-Enterprise Technology Solutions - Oracle provides a broad range of assess and recommend services specific to the Oracle related to controls around the financial reporting process, including business process and IT management controls along with multiple services related to security and controls assessment.

The role would primarily be focused on working on Business Process controls for ATR/OTC/PTP etc. for Oracle and IT Risk and Controls assessments/audit. In the space of CI, the various tasks include:

  • Designing and implementing business process and IT General Controls to address financial reporting and SOX requirements
  • Optimize the use of automated controls available within the ERP, and prevent users from bypassing automated controls
  • Addressing historical controls deficiencies, gaps, or system limitations
  • Perform process walkthroughs and assessing / recommending financial and operational controls around the Oracle application
  • Reviewing the RACI matrix along with the Control Owners documentation for specific control and documenting test scripts, execution of key reports (custom/standard)
  • Evaluating risk and designing controls during the implementation of enterprise systems.
  • Perform Test of Design and / or Test of Effectiveness around operational controls for Oracle
  • Have understanding of Internal controls and compliance and how it relates to the overall audit.
  • Working knowledge of appropriately applying internal control principles and business/technical knowledge including Application Controls, IT General Controls and Financial Reporting Concepts.
  • Demonstrates thorough knowledge of the design, implementation, and/or assessment of controls, including a significant understanding of the systems implementation lifecycle, application security and business processes related to Oracle.
    •
  • Basic PL/SQL skills will be an added advantage.

  • Oracle Primavera Sr. Functional Consultant

    2 weeks ago

    Bengaluru, Karnataka, India ORACLE Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job Description Oracle Primavera Sr. Functional Consultant (P6 & Unifier) Location: BENGALURU, KARNATAKA, IndiaJob Identification: 306523Job Category: ConsultingPosting Date: 10/10/2025, 11:01 AMRole: Individual ContributorJob Type: Regular EmployeeDoes this position require a security clearance? NoYears: 10 yearsApplicants: Less than 10...

  • Principal Technical Program Manager-ProdDev- OCI

    2 weeks ago

    Bengaluru, Karnataka, India Oracle Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    We are aggressively investing in the Oracle Cloud to provide the broadest, most secure cloud in the industry. Only Oracle offers a complete suite of integrated services that include applications as a service, platform as a service, and infrastructure as a service eliminating the data and business process fragmentation that come with cloud silos. This is your...

  • Software Development Manager

    1 week ago

    Bengaluru, Karnataka, India Oracle Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    DescriptionJob Description The Service Excellence team at Oracle Analytics Cloud is on the verge of transforming the development paradigms at the 45 years old Software Giant. With the world moving towards the Cloud, Oracle is  at the forefront with tremendous portfolio of Cloud offerings. However, this transformation happens not just at the product level,...

  • Oracle Primavera P6, Unifier Functional Consultant

    2 weeks ago

    Bengaluru, Karnataka, India ORACLE Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    Job Description Oracle Primavera P6, Unifier Functional Consultant Location: BENGALURU, KARNATAKA, IndiaJob Type: Regular EmployeeJob Category: ConsultingJob Identification: 306525Posting Date: 09/03/2025, 11:06 PMRole: Individual ContributorYears of Experience: 3 to 5 yearsApplicants: Less than 10 applicantsSecurity Clearance: NoLanguage Requirements:...

  • Senior Software Developer

    1 week ago

    Bengaluru, Karnataka, India Oracle Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    DescriptionMinimum Qualifications:- Bachelor's degree/master's degree in Information Technology, Mathematics, Computer Science, Computer Software, Electronics, Operational Research, or Computer System Engineering.- Ability to work in a collaborative, cross-functional team environment.- Strong grasp of Computer Science concepts.- Experience with production...

  • Principal Technical Account Manager

    7 days ago

    Bengaluru, Karnataka, India Oracle Full time ₹ 10,000 - ₹ 50,000 per year

    Description Position Overview:Client advocate that provides guidance around product expertise and translates Customer needs/requirements into integrated solutions. Responsible for understanding and translating Customers business requirements into specific systems, applications, or process designs. Able to do fit gap analysis of customers cloud environment...

  • Senior Engineering Manager

    1 week ago

    Bengaluru, Karnataka, India Oracle Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job DescriptionThe primary objective is to enable high-quality product integrations for Oracle Health partners and clients via Healthcare API. You will foster a culture of innovation, collaboration, and continuous improvement within the software engineering team.As a Manager, you will apply your technical and organizational skills to solve delivery, support,...

  • Principal Consultant

    1 week ago

    Bengaluru, Karnataka, India Oracle Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    DescriptionJob Summary:We are looking for an experienced and technically strong Cloud Infrastructure Automation Engineer to join our team. The ideal candidate will have 9+ years of overall cloud experience, including 5+ years of automation experience, and will be responsible for building, automating, and maintaining robust infrastructure on Oracle Cloud...

  • Senior Full Stack Developer

    4 days ago

    Bengaluru, Karnataka, India Oracle Full time

    About the Role:We're looking for a Senior Full Stack Developer to join our dynamic and fast-paced development team within Oracle's Database Development Organization. This is a hands-on role where you will be responsible for designing, developing, and maintaining enterprise-grade applications and services. You'll work across the full technology stack—from...

  • Senior Full Stack Developer

    1 week ago

    Bengaluru, Karnataka, India Oracle Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About the Role:We're looking for a Senior Full Stack Developer to join our dynamic and fast-paced development team within Oracle's Database Development Organization. This is a hands-on role where you will be responsible for designing, developing, and maintaining enterprise-grade applications and services. You'll work across the full technology stack—from...