Key skills
SQLOracleRisk ManagementProblem SolvingCloud Security
About this role
The position in discussion is with the Governance, risk and compliance team at KPMG Delivery Network India (KDNI) which is
KPMG’s delivery center and is an integral part of the firm’s strategy to enhance innovation, build
scalability, and improve profitability, globally.
• Good understanding of Oracle Functionality (Security, Business Process, Finance, HCM, SCM modules) with hands on experience managing/ implementing or supporting Oracle cloud Security and Controls engagements.
•Working experience in Oracle RMC (AAC and AFC).
•Experience in Navigating through Oracle Fusion Application Configurations.
•Experience in administering Roles Responsibilities and Segregation of Duties concepts.
•Should have deep expertise in role-based access control (RBAC), segregation of duties (SoD), and compliance automation, ensuring secure, compliant, and scalable Oracle Cloud operations.
•Assisting in SOX Audits / Internal Audits, Risk Management.
•Implement and maintain while performing IT audits/testing for controls as per ISO 27001 or Regulatory compliance requirements.
•Proven ability to identify and assess complex information protection risks and controls.
•Understanding of a wide range of information security and IT methodologies, principles, technologies, and techniques.
•Good understanding of SOX, GITC controls and audit procedures.
•Knowledge and experience of Oracle Database, IT GRC, Security/Regulatory Standards.
•A genuine interest and desire to work in the information security field.
•Problem solving and troubleshooting related to security configurations.
•Partners with other functional stakeholders to identify security gaps and provides solutions .
•Ability to multi-task and change priorities as needed.
•Good working knowledge of PL/SQL queries and MS-Excel and MS-Access.
Educational qualifications
•Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
Work experience
•4-6 years of relevant experience in areas.
•Previous experience in Big 4/Big 6 firms is highly preferred