The Role
Manage Oracle Cloud ERP security in a production support environment, including custom roles, user access, data security, HCM responsibilities, quarterly updates, audits, SOD analysis, and Oracle BI/OTBI authorization. Operate Oracle Risk Management Cloud controls, support SOX readiness, troubleshoot incidents under SLAs, create runbooks, coordinate security changes, and collaborate with business, development, functional, and risk stakeholders.
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Role:Oracle ERP/RMC Security – Senior Consultant
Location: Hyderabad | Bangalore | Chennai |Pune | Mumbai |Kolkata|Gurugram
Experience:5-8 Years
Experience:5-8 Years
Work Mode: Hybrid
Type: Contract to Hire
Notice Period:Immediate Joiners
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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Skills Required
- 5-7 years supporting Oracle Cloud ERP security in an operations or production support model
- Deep expertise in Oracle FSCM and HCM modules
- Knowledge of security assessments and security design
- Understanding of end-to-end business processes, cloud security risk, Oracle application security, and risk management
- Hands-on experience with Oracle Cloud Security Console, custom roles, user access administration, data security contexts, and profiles
- Experience with data roles, custom security profiles, Area of Responsibility assignments, and HCM Data Loader activities
- Experience with quarterly update impact analysis, regression support, access reviews, audits, SOD analysis, and mitigation
- Experience securing Oracle BI and OTBI reports, data models, subject areas, and analyses
- Experience in ticket-based operations with SLAs, incident and problem management, root-cause analysis, and issue reduction
- Ability to operate controls, support SOX readiness and audits, and work with Oracle Risk Management Cloud
- Strong written and verbal communication skills
- Ability to create runbooks and standard operating procedures
- Strong organization and project management skills
- Experience with Oracle GRC or RMC across AAC, AFC, and FRC
- Oracle Cloud implementation experience
- Broader Oracle Cloud exposure across ERP and HCM modules
- Prior consulting experience, including Big Four experience
- Automation, scripting, or tooling experience
- PL/SQL troubleshooting and analysis experience
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The Company
What We Do
Alignity is a Talent Solutions company focused on revolutionizing talent acquisition, employer branding, and performance inspiration to help organizations achieve accelerated growth.
