Oracle ERP/RMC Security

Orcapod Consulting Services; Hyderabad, Chennai District, Bengaluru; Hybrid; INR 1,800,000 - 2,400,000; Full time

Job summary

Orcapod Consulting Services is seeking an experienced Oracle Cloud ERP security specialist in Hyderabad, India. You will manage access, roles, and risk controls across FSCM and HCM, coordinate with multiple teams, and support SOX readiness in a production support environment.

Strong knowledge of Oracle Cloud Security Console, HDL, and data security concepts is required, with excellent communication and documentation skills for runbooks and SOPs.

Qualifications

• 57 years supporting Oracle Cloud ERP security in an operate / production support model.
• End-to-end business process understanding, cloud security risk, Oracle application security, and risk management.
• Hands-on experience in the Oracle Cloud Security Console: user access administration.
• Experience maintaining data roles, HDL activities, and SOD analysis.
• Quarterly update impact analysis, audits, and issue mitigation experience.
• Experience securing BI/OTBI artifacts and authorization changes.
• Experience in ticket-based operate model with SLAs and cross-functional coordination.
• Strong controls mindset including SOX readiness and risk management.
• Clear runbooks/SOPs documentation; strong planning and communication.

Responsibilities

• Operate and sustain security controls for Oracle Cloud ERP (FSCM/HCM).
• Coordinate with development, functional, business, and information security stakeholders.
• Perform access reviews, role audits, and data security context management.
• Support SOX readiness and control optimization in RMC.
• Document runbooks and SOPs for security processes.

Skills

Oracle Cloud ERP security

FSCM

HCM modules

security assessments

security design

Cloud security risk

Oracle application security

Risk Management Cloud

SOX readiness

Runbooks SOPs

Access reviews

Tools

Oracle Cloud Console

Job description

Role & responsibilities

Must Have Skills/Project Experience/Certifications:

• 57 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.