Website:
innorev.com
Job details:
Role Requirement:There are two openings/positions to be filled for the
Oracle ERP/RMC Security – Senior Consultant/Consultant role.
Oracle SaaS ERP/RMC Qualifications
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.
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