Oracle Consultant

STEPS Talent; Hyderabad; On-site; INR 3,500,000 - 5,000,000; Full time

Job summary

STEPS Talent in Hyderabad is seeking an experienced Oracle Cloud ERP security specialist to join a fast-paced operate/production support team. You will manage user access, roles, data security contexts, and continuous controls across FSCM and HCM modules.

The role requires hands-on experience with Oracle Cloud Security Console, HDL data loads, and SOX readiness activities, plus strong runbooks, IT risk coordination, and stakeholder communication to sustain security controls.

Qualifications

• 5–7 years of experience supporting Oracle Cloud ERP security in an operate/production support model with deep FSCM and HCM expertise.
• Understanding of end-to-end business processes, cloud security risk, Oracle application security and risk management cloud.
• Hands-on experience with Oracle Cloud Security Console: managing custom roles and user access administration.
• Experience operating data roles, custom security profiles, and HDL activities.
• Experience with quarterly update impact analysis, regression support, and user access reviews/audits.
• Experience securing Oracle BI/OTBI artifacts and supporting authorization changes.
• Experience sustaining controls for SOX readiness and risk management cloud.
• Strong written and verbal communication with ability to produce runbooks/SOPs.

Responsibilities

• Operate in a ticket-based model with SLAs and coordinate with development, functional, business, and security stakeholders.
• Perform ongoing user access administration, role management, and data security context assignments.
• Conduct quarterly update analyses, risk and control evaluations, and SOD analysis.
• Support SOX readiness and audits; optimize and operate controls in ORacle RMC.
• Create and maintain runbooks and SOPs; plan access releases and cutovers for security changes.

Skills

Oracle Cloud ERP security

FSCM

HCM modules

security assessments

security design

runbooks/SOPs

SOX readiness

risk management cloud

access reviews

Tools

Oracle Cloud Security Console

HDL (HCM Data Loader)

AOR assignments

SOD analysis

Job description

• 5–7 years supporting Oracle Cloud ERP security in an operate / production support model, with deep expertise in FSCM and HCM modules including basic knowledge on security assessments, security design.
• Demonstrated understanding of end-to-end business process flows, cloud security risk, Oracle application security, and risk management cloud within day-to-day operations.
• Hands-on experience in the Oracle Cloud Security Console: operating and maintaining custom roles and performing ongoing user access administration (add/modify users, add/remove roles, assign data security context, manage profiles, etc.).
• Experience operating and maintaining data roles, custom security profiles, Area of Responsibility (AOR) assignments, HCM Data Loader (HDL) activities.
• Hands-on experience in Quarterly update impact analysis, regression support, Periodic user access reviews/audits, Segregation of Duties (SOD) analysis, and mitigation support.
• Experience securing Oracle BI / OTBI artifacts (reports, data models, subject areas, analyses) and supporting ongoing authorization changes.
• Experience working in a ticket-based operate model with SLAs (intake, triage, incident/problem management, root-cause analysis, and recurring issue reduction) and coordinating with development, functional, business, and information security/risk stakeholders.
• Proven ability to run and sustain controls: identify key risks and controls, support SOX readiness/audits, optimize controls, and help operate controls within Oracle Risk Management Cloud (RMC)
• Strong written/verbal communication, ability to produce clear runbooks/SOPs, and strong organization/project management skills (planning access releases, coordinating approvals, managing cutovers for security changes).

Good to Have Skills / Experience / Certifications

• Experience with Oracle GRC / RMC design or operations across Advanced Access Controls (AAC), Advanced Financial Controls (AFC), and Financial Reporting Compliance (FRC).
• Implementation experience preferred to enable effective run + enhancement support
• Broader Oracle Cloud exposure across ERP/HCM modules (helpful for faster troubleshooting and process-aware security support).
• Prior consulting experience (including Big 4) preferred.
• Automation experience (e.g., scripting or tooling) to streamline recurring operate tasks (e.g., access review evidence, role audit extracts, regression support).
• Troubleshooting/analysis skills using PL/SQL (read/diagnose, validate results) for issue investigation and support.