Oracle ERP/RMC Security – Senior Consultant / Consultant

Alignity Solutions; Hyderabad; Hybrid; INR 1,200,000 - 2,000,000; Full time

Job summary

Alignity Solutions is seeking an Oracle ERP/RMC Security Senior Consultant/Consultant to join our security operations team in India. You will focus on FSCM and HCM security, design controls, and support SOX readiness in a production-support environment.

You will operate the Oracle Cloud Security Console, manage custom roles and user access, perform access reviews and audits, and coordinate with development, functional, and risk stakeholders to sustain robust data security and risk controls.

Qualifications

• Must have 5–7 years supporting Oracle Cloud ERP security in an operate/production support model, with deep expertise in FSCM and HCM modules.
• 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.
• Experience operating and maintaining data roles, custom security profiles, AOR assignments, HDL activities.
• Hands-on experience in quarterly update impact analysis, regression support, periodic user access reviews/audits, SOD analysis, and mitigation support.
• Experience securing Oracle BI/OTBI artifacts and supporting ongoing authorization changes.
• Experience working in a ticket-based operate model with SLAs and coordinating with multiple stakeholders.
• Proven ability to run and sustain controls, support SOX readiness/audits, optimize controls, and operate controls within Oracle RMC.
• Strong written/verbal communication and ability to produce runbooks/SOPs; solid organization and project management skills.
• Good to Have: Oracle GRC/RMC design/operations across AAC, AFC, FRC; broader Oracle Cloud exposure; consulting experience; automation for recurring tasks; PL/SQL troubleshooting.

Skills

Oracle ERP security

FSCM modules

HCM modules

Security assessments

Security design

Business process flows

Cloud security risk

Cloud Security Console

Data security context

User access

Role management

AOR assignments

HDL data loader

Impact analysis

SOD analysis

SOX readiness

RMC

Runbooks

Project management

Access releases planning

Coordinating approvals

Security changes cutovers

Job description

Oracle ERP/RMC Security – Senior Consultant / Consultant

Role: Oracle ERP/RMC Security – Senior Consultant / Consultant
Location:Hyderabad|Bangalore|Chennai|Pune|Mumbai|Kolkatta|Gurgoam
Experience: 3 -5 years

Requirements

Must Have Skills/ProjectExperience/Certifications:

• 5–7 yearssupporting Oracle Cloud ERP security in an operate / production supportmodel, with deep expertise in FSCM and HCM modules including basicknowledge on security assessments, security design.
  
• Demonstratedunderstanding of end-to-end business process flows, cloud security risk,Oracle application security, and risk management cloud within day-to-dayoperations.
  
• Hands-onexperience in the Oracle Cloud Security Console: operating and maintainingcustom roles and performing ongoing user access administration (add/modifyusers, add/remove roles, assign data security context, manage profiles,etc.).
  
• Experienceoperating and maintaining data roles, custom security profiles, Area ofResponsibility (AOR) assignments, HCM Data Loader (HDL) activities.
  
• Hands-onexperience in Quarterly update impact analysis, regression support, Periodicuser access reviews/audits, Segregation of Duties (SOD) analysis, andmitigation support.
  
• Experiencesecuring Oracle BI / OTBI artifacts (reports, data models, subject areas,analyses) and supporting ongoing authorization changes.
  
• Experienceworking in a ticket-based operate model with SLAs (intake, triage,incident/problem management, root-cause analysis, and recurring issuereduction) and coordinating with development, functional, business, andinformation security/risk stakeholders.
  
• Proven abilityto run and sustain controls: identify key risks and controls, support SOXreadiness/audits, optimize controls, and help operate controls withinOracle Risk Management Cloud (RMC)
  
• Strongwritten/verbal communication, ability to produce clear runbooks/SOPs, andstrong organization/project management skills (planning access releases,coordinating approvals, managing cutovers for security changes).
  

Good to Have Skills / Experience /Certifications

• Experience withOracle GRC / RMC design or operations across Advanced Access Controls(AAC), Advanced Financial Controls (AFC), and Financial ReportingCompliance (FRC).
  
• Implementationexperience preferred to enable effective run + enhancement support
  
• Broader OracleCloud exposure across ERP/HCM modules (helpful for faster troubleshootingand process-aware security support).
  
• Priorconsulting experience (including Big 4) preferred.
  
• Automationexperience (e.g., scripting or tooling) to streamline recurring operatetasks (e.g., access review evidence, role audit extracts, regressionsupport).
  
• Troubleshooting/analysisskills using PL/SQL (read/diagnose, validate results) for issueinvestigation and support.