Oracle HCM Cloud Security Specialist

Teamware Solutions Inc.; Bengaluru; On-site; INR 1,400,000 - 2,400,000; Full time

Job summary

Teamware Solutions Inc. in Bengaluru seeks an experienced Oracle HCM Cloud Security Specialist to design, implement, and maintain security across Oracle HCM Cloud. You will ensure data protection, RBAC, SoD controls, and alignment with SOX and ISO 27001 requirements.

You will collaborate with functional teams and auditors, perform risk assessments, configure RMC/AAC/AFC, and lead remediation efforts to strengthen cloud security posture and regulatory compliance.

Qualifications

• Bachelor's degree in IT/CS/Info Security or related field.
• 3+ years of experience implementing or supporting Oracle Cloud Security & Controls.
• Hands-on with Oracle Fusion security, RBAC, SoD, and access governance.

Responsibilities

• Design, implement, and maintain Oracle HCM Cloud security models to safeguard data.
• Configure Data Roles, Job Roles, Duty Roles, Privileges, and Role Hierarchies per least privilege.
• Administer Areas of Responsibility, User Administration, and security configs across Fusion apps.
• Perform security assessments, role design, provisioning reviews, and SoD analysis.
• Configure and support RMC, AAC, and AFC controls for compliance.
• Collaborate with teams to identify risks and remediate access issues.
• Support SOX, internal and external audits with security docs and testing.
• Implement ITGCs and security controls aligned with SOX/ISO 27001.
• Conduct user access reviews and remediation for compliance and efficiency.
• Help enforce security governance policies, standards, and procedures.
• Monitor risks and propose enhancements to strengthen Oracle Cloud security.

Skills

Oracle HCM Cloud Security

RBAC

SoD

Data Governance

GRC

RMC

AFC/AAC

Audit & SOX

ITGC

Cloud security

Education

Bachelor's degree in IT/CS/Info Security

Tools

Oracle Risk Management Cloud (RMC)

Job description

We are seeking an experienced Oracle HCM Cloud Security Specialist with strong expertise in Oracle Fusion Security, Governance, Risk & Compliance (GRC), and audit controls. The ideal candidate will be responsible for designing, implementing, and maintaining robust security frameworks within Oracle HCM Cloud while ensuring compliance with organizational policies, regulatory requirements, and industry best practices.

Key Responsibilities

• Design, implement, and maintain Oracle HCM Cloud security models to safeguard sensitive HR and organizational data.
• Configure and manage Data Roles, Job Roles, Duty Roles, Privileges, and Role Hierarchies in accordance with the principle of least privilege.
• Administer and maintain Areas of Responsibility (AORs), User Administration, and security configurations across Oracle Fusion applications.
• Perform security assessments, role design, provisioning reviews, and segregation of duties (SoD) analysis.
• Configure, monitor, and support Oracle Risk Management Cloud (RMC), including Advanced Access Controls (AAC) and Advanced Financial Controls (AFC).
• Partner with functional and technical teams to identify security risks, compliance gaps, and access management issues, and implement effective remediation plans.
• Support SOX, internal, and external audits by providing security documentation, evidence, and control testing.
• Implement and maintain IT General Controls (ITGCs) and security controls aligned with SOX, ISO 27001, and other regulatory compliance requirements.
• Conduct user access reviews, security troubleshooting, and remediation activities to maintain compliance and operational efficiency.
• Assist in the development and enforcement of security governance policies, standards, and procedures.
• Monitor and evaluate security risks and recommend enhancements to strengthen Oracle Cloud security posture.

Required Qualifications

• Bachelor's degree in Information Technology, Computer Science, Information Security, Accounting Information Systems, or a related field.
• 3+ years of experience implementing, administering, or supporting Oracle Cloud Security and Controls engagements.
• Strong understanding of Oracle Fusion applications, including:
• HCM Cloud
• Financials (ERP)
• Supply Chain Management (SCM)
• Security Administration
• Business Process Controls
• Hands-on experience with Oracle Risk Management Cloud (RMC), including AAC and AFC.
• Experience navigating and configuring Oracle Fusion application security and administration modules.
• Solid understanding of:
• Role-Based Access Control (RBAC)
• Segregation of Duties (SoD)
• User Provisioning and Access Governance
• Enterprise Security Frameworks
• Experience supporting SOX compliance, ITGC testing, internal audits, risk assessments, and compliance initiatives.
• Knowledge of information security principles, methodologies, technologies, and industry best practices.
• Working knowledge of Oracle Database concepts, Oracle Security Architecture, and GRC frameworks.
• Strong analytical, problem-solving, and troubleshooting skills.
• Ability to communicate effectively and collaborate with business stakeholders, auditors, and technical teams.

Preferred Qualifications

• Experience with Oracle Cloud implementations and security transformation projects.
• Working knowledge of PL/SQL queries for security analysis and reporting.
• Proficiency in Microsoft Excel and Access for data analysis, reconciliation, and audit support.
• Certifications such as:
• Oracle Cloud Security Certifications
• CISA
• CRISC
• CISSP