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If you are a Oracle ERP/RMC Security – Senior Consultant / Consultant looking for excitement, challenge and stability in your work, then you would be glad to come across this page.
We are an IT Solutions Integrator/Consulting Firm helping our clients hire the right professional for an exciting long-term project. Here are a few details.
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Role: Oracle ERP/RMC Security – Senior Consultant
Location: Hyderabad|Bangalore|Chennai|Pune|Mumbai|Kolkatta|Gurgoam
Experience: 5-8 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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Skills Required
- 5-8 years experience supporting Oracle Cloud ERP security in operate/production support
- Deep expertise in FSCM and HCM modules
- Understanding of end-to-end business process flows, cloud security risk, and Oracle application security
- Hands-on experience with Oracle Cloud Security Console (custom roles, user access administration, profiles)
- Experience operating and maintaining data roles, custom security profiles, AOR assignments, and HCM Data Loader (HDL)
- Experience with quarterly update impact analysis, regression support, periodic user access reviews/audits, and SOD analysis
- Experience securing Oracle BI / OTBI artifacts and supporting authorization changes
- Experience working in a ticket-based operate model with SLAs (intake, triage, incident/problem management)
- Proven ability to run and sustain controls, support SOX readiness/audits, and operate controls within Oracle Risk Management Cloud (RMC)
- Strong written/verbal communication and ability to produce runbooks/SOPs; organization/project management skills
- Experience with Oracle GRC / RMC design or operations across AAC, AFC, and FRC
- Implementation experience to enable run + enhancement support
- Broader Oracle Cloud exposure across ERP/HCM modules
- Prior consulting experience (including Big 4)
- Automation experience (scripting or tooling) to streamline recurring operate tasks
- Troubleshooting/analysis skills using PL/SQL for issue investigation and support
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.
