Oracle Cloud Security & Risk Consultant - SEA

PwC South East Asia Consulting; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

PwC South East Asia Consulting in Southeast Asia seeks an Associate/Senior Associate to contribute to Oracle Cloud security projects. You will help manage user access, roles and SoD, and support risk assessments and control testing across regional clients.

Join a market-leading Oracle practice with opportunities to collaborate across borders, engage with stakeholders, and contribute to governance, compliance, and audit activities within a dynamic consulting environment.

Qualifications

• 1–3 years of experience in Oracle, Cybersecurity, IT Risk, Internal Controls, Compliance, or ERP applications.
• Knowledge of SoD, risk and compliance controls, governance and internal controls.
• Strong analytical and problem-solving skills with good communication and stakeholders engagement.

Responsibilities

• Support Oracle Security and Risk Management projects across Oracle Cloud applications.
• 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

Oracle Security

IT Risk

Cybersecurity

GRC

Audit

Security Controls

Stakeholder Eng

Risk Management

Oracle Cloud

Tools

Oracle Cloud

Job description

PwC South East Asia Consulting in Southeast Asia seeks an Associate/Senior Associate to contribute to Oracle Cloud security projects. You will help manage user access, roles and SoD, and support risk assessments and control testing across regional clients.

Join a market-leading Oracle practice with opportunities to collaborate across borders, engage with stakeholders, and contribute to governance, compliance, and audit activities within a dynamic consulting environment.