KPMG—Senior- Oracle Security & Controls

Job description

Description: Good understanding of Oracle Functionality (Security, Business Process, Finance, HCM, SCM modules) with hands on experience managing/ implementing or supporting Oracle cloud Security and Controls engagements. • Working experience in Oracle RMC (AAC and AFC). • Experience in Navigating through Oracle Fusion Application Configurations. • Experience in administering Roles Responsibilities and Segregation of Duties concepts. • Assisting in SOX Audits / Internal Audits, Risk Management. • Implement and maintain while performing IT audits/testing for controls as per ISO 27001 or Regulatory compliance requirements. • Proven ability to identify and assess complex information protection risks and controls. • Understanding of a wide range of information security and IT methodologies, principles, technologies, and techniques. • Good understanding of SOX, GITC controls and audit procedures. • Knowledge and experience of Oracle Database, IT GRC, Security/Regulatory Standards. • A genuine interest and desire to work in the information security field. • Problem solving and troubleshooting related to security configurations. • Partners with other functional stakeholders to identify security gaps and provides solutions. • Ability to multi-task and change priorities as needed. • Communication, presentation and problem-solving skills. • Good working knowledge of PL/SQL queries and MS-Excel and MS-Access. Requirements: Qualifications: BE/B-Tech/MCA/BSC-IT/MBA Responsibilities: • Total Experience: The candidate must have 3–7 years of relevant experience in a similar role, preferably with a Big 4 firm Excellent written and verbal communication skills • Team player • Self-driven • Oracle Certified Professionals. • Ability to work independently and motivate team member #LI-SD1 #KGS