Oracle ERP Security / Risk Management Cloud (RMC) Consultant & Senior Consultant
Location
Hyderabad | Bengaluru | Mumbai | Pune | Chennai | Gurugram (Hybrid)
Shift Timing
2:00 PM – 11:00 PM IST
Employment Type
Full-Time
Experience RequiredConsultant
3 – 5 Years
Senior Consultant
5 – 8 Years
About the Role
We are looking for experienced Oracle ERP Security and Risk Management Cloud (RMC) professionals to join our growing Oracle practice. The ideal candidate will have strong expertise in Oracle Cloud ERP Security, role design, user access management, segregation of duties (SoD), compliance, and Oracle Risk Management Cloud operations.
This role involves supporting enterprise Oracle Cloud environments, maintaining security controls, managing user access, conducting security assessments, and collaborating with business, functional, and technical teams to ensure secure and compliant operations.
Key Responsibilities
- Design, maintain, and support Oracle Cloud ERP Security roles and access controls.
- Manage user provisioning, role assignments, security profiles, and data security configurations.
- Perform user access administration including user creation, modification, and deactivation.
- Support Oracle Cloud Security Console activities and security governance processes.
- Maintain and support custom roles, data roles, Area of Responsibility (AOR), and HCM security configurations.
- Execute Segregation of Duties (SoD) reviews and support mitigation activities.
- Conduct periodic user access reviews and audit support activities.
- Perform quarterly Oracle Cloud update impact assessments and regression testing.
- Secure and manage Oracle BI Publisher and OTBI reports, data models, analyses, and subject areas.
- Investigate security incidents, troubleshoot access issues, and perform root cause analysis.
- Support SOX controls, compliance initiatives, and audit readiness activities.
- Develop runbooks, SOPs, and operational documentation.
- Collaborate with business stakeholders, functional consultants, auditors, and information security teams.
Mandatory Skills
- Strong experience with Oracle Cloud ERP Security.
- Hands-on experience with Oracle ERP Security Role Design.
- Experience supporting Oracle Cloud ERP in production/operate environments.
- Expertise in Oracle Financials (FSCM) and/or HCM Security.
- Experience with:
- Security Console
- Custom Roles
- Data Roles
- Security Profiles
- User Access Management
- AOR Assignments
- HCM Data Loader (HDL)
- Knowledge of Segregation of Duties (SoD) and access governance.
- Experience with Oracle BI/OTBI security.
- Exposure to audit support, compliance controls, and risk management processes.
- Strong stakeholder communication and documentation skills.
Preferred Skills
- Oracle PaaS exposure.
- Oracle Risk Management Cloud (RMC).
- Advanced Access Controls (AAC).
- Advanced Financial Controls (AFC).
- Financial Reporting Compliance (FRC).
- Oracle GRC implementation or support experience.
- Oracle Cloud implementation experience.
- PL/SQL troubleshooting and analysis.
- Automation or scripting experience for security operations.
- Consulting or Big 4 experience preferred.
Pay: ₹900,000.00 - ₹2,500,000.00 per year
Work Location: In person
