Support Oracle security administration, Segregation of Duties (SoD) controls, access governance, and Risk Management Cloud operations.
Key Responsibilities
Manage Oracle security personas and role assignments.
Support monthly SoD reviews.
Configure and maintain RMC controls.
Design and implement current controls.
Assist access certification and governance activities.
Partner with auditors and compliance teams.
Support ERP and EPM security administration.
Required Skills
Oracle Risk Management Cloud (RMC)
Oracle Security Administration
Segregation of Duties (SoD)
Audit and Compliance controls
IAM concepts
Preferred Experience
Oracle ERP Security
Governance, Risk & Compliance (GRC)
Key Responsibilities
To integrate/re-engineer / design process(s) to maximize the adoption and usage of pre-delivered Best Practices /Standard Functionalities
To evaluate & recommend different appropriate product solutions based on customer requirements.
To identify and facilitate customer to implement organizational changes required for effective business product Implementation
To design and conduct solution workshop(s) to get early buy-in from the relevant stakeholders and thereby also identify additional prospects to engage with the client
To develop and guide others for their career progression
To continually update oneself for developing self; contribute to business cases| market collaterals etc.
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📌 Senior Business Specialist Chennai
🏢 HCLTech
📍 Chennai
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