Senior Consultant
BengaluruFull-time4–7 yrsPosted 1 week ago
Mid-level consulting role at HCLTech in Bengaluru. Needs 4+ years.
About the role
Manage Security in Oracle cloud ERP· Possess fundamental understanding of Oracle ERP security and administrative components (Responsibilities, Profile Options, Menus, RBAC Grants) and security administration concepts such as least privilege access, segregation of duties. Perform SOD and SOX analysis at both user and role levels.
What you'll do
- Responsibilities• Manage Security in Oracle cloud ERP, OTM (Oracle transport management),PEGA
- Provide evidence, clarifications and implement controls.• Implement changes and drive CAB (Change approval board) meetings.• Perform SOC 1 and SOC 2 (Service…
- Perform SOD and SOX analysis at both user and role levels
What you need
- Business analysis
- Oracle Fusion
- SOX
- Accounts receivable
- Internal audit
- RPA
Good to have
- ERP
- Cloud security
- Go