Senior Oracle Cloud Security & GRC Lead

PwC South East Asia Consulting; Kuala Lumpur; On-site; MYR 240,000 - 420,000; Full time

Job summary

PwC South East Asia Consulting's Oracle Consulting SEA team is a regional practice delivering Oracle Cloud transformation programmes across Southeast Asia. You will lead Oracle Security, Risk Management, and Compliance engagements across Oracle Cloud applications and work with ERP, HCM, and SCM teams to embed controls.

We value experience in SOX, ITGC, ORMCS, and risk analytics, with opportunities to collaborate across borders on complex transformation initiatives and contribute to business

Qualifications

• 6–10+ years experience in Risk Management, IT Risk, Oracle Security, Cybersecurity, Internal Controls, Compliance, or GRC.
• Certified in Oracle Risk Management Cloud (ORMC).
• Experience with Oracle Cloud applications: ERP, HCM, SCM.
• Strong knowledge of user access, SoD, compliance, and risk assessments.
• Ability to communicate complex risk matters to executives.

Responsibilities

• Lead Oracle Security, Risk Management, and Compliance engagements across Oracle Cloud apps.
• Design and implement ORMC controls, AAC, FRC, and transaction controls.
• Configure preventive and detective controls for SoD and sensitive access monitoring.
• Conduct risk reviews, SoD analysis, and remediation planning.
• Support SOX, ITGC, and internal audit requirements using ORMC.
• Design risk analytics, control dashboards, and compliance reporting.
• Collaborate with ERP Cloud functional teams to embed controls in processes.
• Drive compliance initiatives with internal controls and regulatory requirements.
• Collaborate with Cyber, Data & Technology Risk teams on security initiatives.
• Lead and mentor junior team members; contribute to business development.

Skills

Risk Management

Oracle Security

GRC

Cybersecurity

Internal Controls

SoD (Segregation of Duties)

ORMC

Project Management

Stakeholder Engagement

Regulatory Compliance

Tools

Oracle ERP Cloud

Oracle HCM Cloud

Oracle SCM Cloud

ORMC

IAM / PAM

Job description

PwC South East Asia Consulting's Oracle Consulting SEA team is a regional practice delivering Oracle Cloud transformation programmes across Southeast Asia. You will lead Oracle Security, Risk Management, and Compliance engagements across Oracle Cloud applications and work with ERP, HCM, and SCM teams to embed controls.

We value experience in SOX, ITGC, ORMCS, and risk analytics, with opportunities to collaborate across borders on complex transformation initiatives and contribute to business