Oracle ERP/RMC Security – Senior Consultant / Consultant
Alignity Solutions · Shaikpet, India ·
- Seniority
- Senior
- Experience
- 5+ years
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Role: Oracle ERP/RMC Security – Senior Consultant / Consultant
Location: Hyderabad|Bangalore|Chennai|Pune|Mumbai|Kolkatta|Gurgoam
Experience: 3-5 years
Requirements
Must Have Skills/Project
Experience/Certifications:
- 5–7 years
supporting Oracle Cloud ERP security in an operate / production support
model, with deep expertise in FSCM and HCM modules including basic
knowledge on security assessments, security design.
- Demonstrated
understanding of end-to-end business process flows, cloud security risk,
Oracle application security, and risk management cloud within day-to-day
operations.
- Hands-on
experience in the Oracle Cloud Security Console: operating and maintaining
custom roles and performing ongoing user access administration (add/modify
users, add/remove roles, assign data security context, manage profiles,
etc.).
- Experience
operating and maintaining data roles, custom security profiles, Area of
Responsibility (AOR) assignments, HCM Data Loader (HDL) activities.
- Hands-on
experience in Quarterly update impact analysis, regression support, Periodic
user access reviews/audits, Segregation of Duties (SOD) analysis, and
mitigation support.
- Experience
securing Oracle BI / OTBI artifacts (reports, data models, subject areas,
analyses) and supporting ongoing authorization changes.
- Experience
working in a ticket-based operate model with SLAs (intake, triage,
incident/problem management, root-cause analysis, and recurring issue
reduction) and coordinating with development, functional, business, and
information security/risk stakeholders.
- Proven ability
to run and sustain controls: identify key risks and controls, support SOX
readiness/audits, optimize controls, and help operate controls within
Oracle Risk Management Cloud (RMC)
- Strong
written/verbal communication, ability to produce clear runbooks/SOPs, and
strong organization/project management skills (planning access releases,
coordinating approvals, managing cutovers for security changes).
Good to Have Skills / Experience /
Certifications
- Experience with
Oracle GRC / RMC design or operations across Advanced Access Controls
(AAC), Advanced Financial Controls (AFC), and Financial Reporting
Compliance (FRC).
- Implementation
experience preferred to enable effective run + enhancement support
- Broader Oracle
Cloud exposure across ERP/HCM modules (helpful for faster troubleshooting
and process-aware security support).
- Prior
consulting experience (including Big 4) preferred.
- Automation
experience (e.g., scripting or tooling) to streamline recurring operate
tasks (e.g., access review evidence, role audit extracts, regression
support).
- Troubleshooting/analysis
skills using PL/SQL (read/diagnose, validate results) for issue
investigation and support.
Benefits
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