Consultant- Oracle Security & Controls

KPMG Global ServicesBengaluru, KarnatakaOn-siteFull-timeMid level, 2–5 yearsListed 1 hour ago

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About this role

We are seeking an experienced Oracle HCM Cloud Security Specialist with strong expertise in Oracle Fusion Security, Governance, Risk & Compliance (GRC), and audit controls. The ideal candidate will be responsible for designing, implementing, and maintaining robust security frameworks within Oracle HCM Cloud while ensuring compliance with organizational policies, regulatory requirements, and industry best practices.

- Bachelor's degree in Information Technology, Computer Science, Information Security, Accounting Information Systems, or a related field.
- 3-7 years of experience implementing, administering, or supporting Oracle Cloud Security and Controls engagements.
- Strong understanding of Oracle Fusion applications, including: HCM Cloud
- Financials (ERP)
- Supply Chain Management (SCM)
- Security Administration
- Business Process Controls

- Hands-on experience with Oracle Risk Management Cloud (RMC) , including AAC and AFC.
- Experience navigating and configuring Oracle Fusion application security and administration modules.
- Solid understanding of: Role-Based Access Control (RBAC)
- Segregation of Duties (SoD)
- User Provisioning and Access Governance
- Enterprise Security Frameworks

- Experience supporting SOX compliance, ITGC testing, internal audits, risk assessments, and compliance initiatives.
- Knowledge of information security principles, methodologies, technologies, and industry best practices.
- Working knowledge of Oracle Database concepts, Oracle Security Architecture, and GRC frameworks.
- Strong analytical, problem-solving, and troubleshooting skills.
- Ability to communicate effectively and collaborate with business stakeholders, auditors, and technical teams.