Sr. Security Specialist

Discover Dollar Technologies Private Limited; Bengaluru; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Discover Dollar Technologies Private Limited is seeking a seasoned professional to safeguard access across core finance systems. You will implement role-based security, manage provisioning cycles, and drive continual risk reduction through reviews and remediation.

The role collaborates with Finance, IT, and audit teams to ensure compliant access controls across Hyperion, PeopleSoft, Coupa, and Oracle TMS environments. Strong governance mindset required.

Qualifications

• 5+ years in application security, access administration or IAM within enterprise environments.
• Bachelor’s degree in Information Systems, Computer Science, Business or Finance.
• Experience applying least-privilege, RBAC, and audit-ready documentation practices.
• Hands-on experience with enterprise platforms such as Hyperion/Oracle EPM, PeopleSoft Financials, Coupa, Concur, Oracle TMS, Planview, Lucernex, ARCS.

Responsibilities

• Administer and maintain role-based security across core finance applications, ensuring access aligns with responsibilities and least-privilege principles.
• Support user provisioning, de-provisioning, and access changes with timely, accurate workflows.
• Perform security design reviews and monitor access risks, SOD conflicts, and control gaps with remediation actions.
• Coordinate periodic access reviews and recertification with business owners, documenting and resolving exceptions.
• Partner with stakeholders, support teams, and audits to improve the finance systems security model.

Skills

Identity Access Mgmt

Application Security

Access Governance

Audit & Compliance

Stakeholder Mgmt

Documentation

Security Analysis

Education

Bachelor’s degree in Information Systems, Computer Science, Business, or Finance

Tools

Hyperion / Oracle EPM

PeopleSoft Financials

Coupa

Concur

Oracle TMS

Planview

Lucernex

ARCS

Job description

Position Summary

This is a key role supporting the day‑to‑day operation of Discover Dollar's Client's core financial systems across the organization. In this role, you will support application security configuration and best practices for systems including Enterprise PeopleSoft, CTB Peoplesoft, Hyperion Planning, HFM, Essbase, Oracle Transportation Management (TMS), Lucernex, ARCS and Coupa. The scope of this role will continue to expand as additional systems are shared across multiple business processes and application modules.

Reporting to the Finance Systems Manager and working closely with multiple business stakeholders as well as functional and technical application support teams across the enterprise, you will be responsible for ensuring the ongoing integrity, stability, and effectiveness of application provisioning across the CTC systems landscape.

What you will do:

• Administer and maintain role-based security across core finance applications, ensuring access is aligned to job responsibilities, least-privilege principles, and established control requirements.

• Support user provisioning, de-provisioning, and access changes across the application landscape, with a focus on timeliness, accuracy, and compliance with approval workflows.

• Perform security design reviews and ongoing monitoring to identify access risks, segregation of duties conflicts, and control gaps, and recommend practical remediation actions.

• Coordinate periodic access reviews and recertification activities with business owners, ensuring user access remains appropriate and exceptions are documented, tracked, and resolved.

• Partner with business stakeholders, application support teams, and audit partners to support investigations, root-cause analysis, control evidence requests, and continuous improvement of the finance systems security model.

What we are looking for:

• Demonstrated experience supporting application security, identity and access management, or user access governance within enterprise systems.

  • Understanding of finance processes such as Record-to-Report, Procure-to-Pay, Acquire-to-Retire and Contract-to-Cash and related access control requirements.

  • Knowledge of role-based access design, segregation of duties, privileged access considerations, and periodic access review practices.

  • Experience operating in a controlled environment with audit, compliance, and governance expectations across multiple business units and systems.

• Proven ability to assess security risks, investigate access issues, and support remediation activities in partnership with functional and technical teams.

• Ability to translate business requirements and control expectations into sustainable security roles, access models, and process improvements.

• Strong analytical, documentation, and stakeholder management skills, with the ability to communicate clearly across business, technology, and audit teams.

• Working knowledge of integrated application environments, including how security roles, workflows, and data flows interact across upstream and downstream systems.

What you will bring:

• 5+ years of experience in application security, user access administration, identity and access management, or functional support roles within enterprise environments.

• Bachelor’s degree in Information Systems, Computer Science, Business, Finance, or a related discipline, or an equivalent combination of education and experience.

• A strong controls mindset, with experience applying least-privilege, role-based access, segregation of duties, and audit-ready documentation practices.

• Hands-on experience supporting security or access administration for one or more enterprise platforms such as:

  • Hyperion / Oracle EPM applications

  • PeopleSoft Financials and related workflows

  • Coupa and other procure-to-pay platforms

  • Concur or other travel and expense applications

  • Oracle Transportation Management (TMS) or comparable logistics platforms

  • Planview, Lucernex, ARCS, or other enterprise SaaS applications

• Experience supporting access governance processes such as provisioning workflows, role maintenance, recertification, segregation of duties analysis, and audit or compliance reviews.

• Professional certifications such as CISSP, CISM, CRISC, Security+, or ITIL are considered an asset.