Work Locations: Hyderabad/Bangalore/Chennai/Pune/Mumbai/Kolkata/Gurgaon
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
Perform IT Due diligence in a pre / post-deal scenario (mergers, acquisition, carve-outs)
Assess the IT landscape and identify the areas of synergies / dis-synergies
Understand businesss vision on IT transformation and evaluate areas of technical inefficiencies
Provide IT integration / separation support for post-deal activities
Provide recommendations on the target IT landscape, as applicable
Assess the IT related opportunities and risks, develop mitigate strategy for the same
Required Skills
Overall, 2 to 5 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
Deal analysis and strong understanding of the Merger & Acquisition (M&A) lifecycle
Planning and implementing IT integration, separation and transformation projects in M&A deals
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
Employement Category:
Employement Type: Full time Industry: IT Services & Consulting Role Category: Application Programming / Maintenance Functional Area: Not Applicable Role/Responsibilies: Contract to Hire - Oracle Cloud Security and