Posted on: 15/07/2025
Location : India
Mode : Hybrid
Experience : 3+ Years
Work youll do :
The key job responsibilities will be to :
- Support/Implement in User and Access Management activities
- Support/Implement team build Oracle Cloud ERP custom roles and controls
- Support/Implement in resolving any security/issues
- Support/Implement Risk Management Cloud Controls specific to Advance Access Controls (AAC) & Advance Financial Controls (AFC)
- Implement Reporting Security across different modules in ERP
- Participate in Client workshops to obtain the business process information and identify critical areas of Security improvements within these processes
- Participate in project management activities such as leading status calls, risk and issue management, escalations, invoicing, etc.
- Provide periodic status updates including potential risks and delays to the project delivery to project manager and client
- Mentor new assessors on tools and methodology to conduct cyber risk reviews and demonstrate good understanding of client specific cyber security policy and procedures
- Update project manager on potential risks and delays to the project delivery
- Generate innovative ideas and challenge the status quo
- Facilitate use of Deloitte tools and methodologies to review, design and/or implement Application Security
Required Skills
- Overall, 2 to 3 years of relevant experience in Application security
- Good understanding of information security and risk frameworks
- Application Security Controls
- Demonstrate knowledge of key risk areas such as cyber risk, compliance risk and regulatory risk and Risk Management Cloud (RMC)
- Demonstrate knowledge in one or more of the following cyber risk domains, including:
- Security Governance and Management
- Security Policies and Procedures
- Security Architectures
- Identity Management
- Incident Response
- Experience with internal controls, risk assessments, business process and internal IT control testing or operational auditing
- Excellent verbal and written communication skills
- Excellent inter-personal skills
Preferred Skills
- Oracle Cloud Security
- Experience with internal controls, risk assessments, business process, and internal IT control testing or operational auditing
- Good understanding of legal and regulatory requirements around information security and data privacy, such as OCC Bulletin 29, FFIEC, HIPAA Security/Privacy, etc.
- Prior consulting experience
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Posted By
Posted in
Platform Engineering / SAP/Oracle
Functional Area
IT Security
Job Code
1512536
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