Oracle Cloud Security & Risk Consultant

PwC South East Asia Consulting; Kampung Malaysia Tambahan; On-site; MYR 120,000 - 180,000; Full time

Job summary

PwC South East Asia Consulting seeks an Associate/Senior Associate to join our Oracle Risk and Security Management team in Southeast Asia. Build Oracle security controls, support risk, compliance, and SoD reviews for Oracle Cloud across client projects.

The role offers exposure to regional clients, workshops, and multi-industry transformation initiatives, with opportunities for knowledge transfer and go-live support across borders.

Qualifications

• 1–3 years of experience in Oracle, Cybersecurity, IT Risk, Internal Controls, Compliance, or ERP applications.
• Basic understanding of User Access Management, Security Roles, SoD, and risk controls.
• Strong analytical and problem-solving skills; good communication.
• Ability to work in a team-oriented consulting environment.

Responsibilities

• Support Oracle Security and Risk Management projects across Oracle Cloud applications.
• Support Security and Access, user management and control configuration.
• Assist in reviewing user access, security roles, and segregation of duties (SoD) controls.
• Support security assessments, compliance reviews, and risk management activities.
• Participate in requirement gathering sessions and client workshops.
• Assist with security configuration, role design, access provisioning, and user access reviews.
• Perform control testing, documentation reviews, and issue remediation tracking.
• Prepare process documentation, risk assessments, reports, and presentations.
• Support implementation and deployment of Oracle Risk Management and Security solutions.
• Conduct user training and knowledge transfer sessions.
• Collaborate with stakeholders to address security, compliance, and audit requirements.
• Support go-live, hypercare, and post-implementation activities.

Skills

Analytical skills

Communication & engagement

Team-oriented consulting

Oracle Security / IT risk

Job description

PwC South East Asia Consulting seeks an Associate/Senior Associate to join our Oracle Risk and Security Management team in Southeast Asia. Build Oracle security controls, support risk, compliance, and SoD reviews for Oracle Cloud across client projects.

The role offers exposure to regional clients, workshops, and multi-industry transformation initiatives, with opportunities for knowledge transfer and go-live support across borders.