Senior Consultant

Promaynov Advisory Services Pvt. Ltd; Bengaluru; Hybrid; INR 1,500,000 - 2,000,000; Full time

Job summary

Promaynov Advisory Services Pvt. Ltd is looking for a Senior Consultant in their Oracle Risk Management Team. The role involves delivering Oracle security and controls implementations across various architectures, including assessing and securing cloud-based Oracle environments.

The ideal candidate will have 5 to 8 years of experience in Oracle Cloud Security, strong project management skills, and effective communication abilities. The position allows for a hybrid work style across various locations in India.

Qualifications

• 5 to 8 years of experience in Oracle Cloud Security assessments and design.
• Understand business processes and cloud security risks.
• Experience with user administration activities in Oracle.

Responsibilities

• Design and implement SOX compliant security solutions.
• Lead requirements gathering and design documentation.
• Advanced debugging and troubleshooting of security issues.

Skills

Oracle Cloud Security Assessments

ERP Security Practices

Oracle Cloud Security Console

Role-Based Security Implementation

Excellent Written and Verbal Communication

Project Management Skills

Education

Bachelor's degree in a relevant field

Tools

Oracle GRC

PL-SQL

Job description

Overview

As a Senior Consultant in our Organization’s Oracle Risk Management Team you will be part of our Oracle practice and will be responsible for delivering Oracle security and controls implementations services across a varied format of architectures. Responsibilities will include assessment, design and implementation of security and controls on cloud-based Oracle environment to secure this environment.

Responsibilities

• Design, and implement customized, scalable and SOX compliant security solutions
• Lead requirements gathering, design documentation by conducting client workshops in onsite/offshore delivery model for projects
• Advanced debugging and troubleshoot issues, including interacting with technology vendors
• Identify, design, customize and implement Oracle Risk Management Cloud Controls as part of Governance, Risk and Compliance solution
• Support security and compliance activities by identifying and driving initiatives that are relevant for the project delivery and help factor reusability and related benefits

Required Skills

• 5 to 8 years of experience delivering full cycle of Oracle Cloud Security assessments, design, and implementations as well as understanding of leading practices relates to ERP security
• Demonstrate an understanding of business processes designs, cloud security risk, Oracle application security and risk management
• Experience in Oracle cloud security console, like building custom roles by tailoring Oracle seeded roles as per the business requirement and User administration activities like add/modify user accounts, add/remove roles, assign data security context and assign profiles etc.
• Experience in implementing role-based security, Oracle Cloud Quarterly patch analysis and regression testing, supporting Software Development Life Cycle (SDLC) including configuration in lower environments, migration, and QA, reviewing, audit end user accounts, permissions, and access rights, performing segregation of duties (SOD) and mitigating risks
• Experience in securing Oracle Business Intelligence (BI) reports/data models/subject areas/analysis
• Experience in coordinating with development teams, functional teams, business leads, information security & risk management teams
• Excellent written and verbal communication skills
• Good project management and organizational skills

Preferred Skills

• Experience in Oracle GRC or Oracle Risk Management Cloud
• Oracle Certified RMC Consultant
• Experience in Oracle Cloud ERP/HCM modules
• Implementation experience in Oracle GRC (AACG, CCG, TCG, PCG AAC, AFC, and FRC).
• Previous Consulting or Big 4 experience preferred
• Security Certifications such as: CISSP, CISM, CISA is a plus
• Automation using Python, C# or VBA
• Troubleshooting and analytical skills using PL-SQL queries

Location and way of working

• All Deloitte India Office Locations (within India).
• Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.