Job Title: Manager | Fusion Projects | Bengaluru | Oracle

Job requisition ID :: 78038

Date: Feb 17, 2025

Location: Bengaluru

Designation: Manager

Entity:

Position Title: Oracle Risk Management Cloud Specialist

Location: All Deloitte Office Locations (India)

Position Overview:

Bachelor's Degree or Diploma in relevant area of study with 7-10 years of real-world experience.
Minimum of 5 years of application security experience or Cyber experience with at least 5 years of Oracle EBS/Fusion security experience
Experience with Oracle Cloud security (role design/structure i.e. job role, abstract role, user lifecycle management, segregation of duties), and automated application controls
Expertise in designing fusion security roles for different modules like PO, AP, AR, GL, FA etc.
Oracle Cloud Human Capital Management (HCM) security with modules of Benefits, Time and Labor, Talent, Absence and core HR
Experience in Risk Management Cloud to
Conduct assessment of compliance of existing security controls with the clients current system
Understand and implement Segregation of Duties Rule Set based on client's business processes
Identify and communicate SOD conflicts against set standard rules
Understand and Implement Advanced Financial Controls as part of Oracle Risk Management Cloud
Mitigate business risks by implementing appropriate controls
Have an understanding of ERP business flows preferably in Oracle Cloud ERP or On Premise ERPs
Providing efficient, sustainable and technology enabled solutions
Strengthen Financial Reporting Compliance services for regulatory purposes.
Ability to understand IT risks and implications to the business, identify weaknesses and recommend solutions

Additional preferred qualifications: