Job Description :
Should have through understanding of security architecture of Oracle Cloud R13 and higher, Oracle EBS R12 (Role/Responsibility design, Data access, User maintenance and Personalization)
Demonstrate Design effectiveness of IT and/or Business Process controls and Operating effectiveness of controls SOX Compliance, Segregation of Duties (SOD) analysis and sensitive access (SA) analysis
Understanding of Business Process cycles (Source to Settle; Revenue & Receivables, PLM, Record to Report
Support Issue resolution for defects raised by users and resolve them as per defined SLA
Oversee access management of Oracle Cloud R13 and Oracle EBS R12 (i.e. user administration, access recertification)
Support Internal audit and External Audit
Understand Internal controls and compliance and how it relates to the overall audit
Application Security – Cloud : 1 position
- Technical resource
- Security for cloud