SHIFT TIMINGS 6 00pm IST to 2 00am IST Role Summary The Oracle Security Compliance Engineer serves as the primary technical resource supporting Oracle EBusiness Suite access governance security administration and compliance activities This role partners with Application Owners Internal Audit Risk Management and business stakeholders to execute Quarterly Access Reviews QARs maintain SOXcompliant security controls and ensure Oracle EBS user access is accurate appropriate and auditready The ideal candidate possesses deep expertise in Oracle EBS security architecture including users responsibilities menus functions profile options and Segregation of Duties SoD controls along with experience supporting audit and compliance initiatives within a regulated workplace Key Responsibilities Support Oracle EBS Application Owners throughout Quarterly Access Review QAR cycles Extract validate analyze and reconcile Oracle EBS user access and responsibility assignments Perform user access reviews and responsibility reviews to ensure compliance with SOX and ITGC requirements Conduct quality assurance reviews of access review artifacts evidence packages and audit documentation prior to submission Identify and investigate inappropriate access orphaned accounts excessive privileges and Segregation of Duties SoD conflicts Coordinate remediation activities with business stakeholders and Oracle EBS administrators Maintain documentation supporting user provisioning access reviews role design and security controls Support internal and external audits by providing evidence responding to audit inquiries and tracking remediation efforts Review and validate Oracle EBS security reports and audit outputs Partner with Risk Management and Compliance teams to strengthen access governance processes Perform SQLbased analysis and reporting to support access reviews compliance assessments and audit activities Assist with testing and validation of securityrelated enhancements controls and compliance reporting tools Ensure all activities are executed according to established SOPs compliance requirements and change control procedures Required Skills Experience 4 years of Oracle EBusiness Suite administration security compliance or support experience Strong functional knowledge of Oracle EBS Financials Supply Chain or related Oracle EBS modules Deep understanding of Oracle EBS security architecture Experience supporting SOX ITGC and Segregation of Duties SoD compliance programs Experience conducting user access reviews entitlement reviews and access certifications Strong understanding of Oracle EBS user provisioning and deprovisioning processes Experience working with GRC and access certification tools Proficiency in SQL for security reporting validation reconciliation and audit support Experience analyzing large datasets and performing access reconciliations Advanced Excel skills including pivot tables lookups and audit analysis Solid documentation organizational and audit support skills Experience working directly with Internal Audit External Audit and Compliance teams Excellent verbal and written communication skills Preferred Qualifications Experience supporting Oracle EBS security in SOXregulated environments Familiarity with Oracle Governance Risk and Compliance GRC solutions Experience developing or maintaining Oracle EBS security reports and compliance dashboards Knowledge of Oracle EBS workflows approvals and security configuration Experience with Identity and Access Management IAM platforms such as Okta or SailPoint Familiarity with Oracle database security concepts and audit reporting Experience supporting Segregation of Duties analysis and remediation programs Prior experience working directly with external auditors Oracle EBusiness Suite certifications or related Oracle certifications SHIFT TIMINGS 6 00pm IST to 2 00am IST Role Summary The Oracle Security Compliance Engineer serves as the primary technical resource supporting Oracle EBusiness Suite access governance security administration and compliance activities This role partners with Application Owners Internal Audit Risk Management and business stakeholders to execute Quarterly Access Reviews QARs maintain SOXcompliant security controls and ensure Oracle EBS user access is accurate appropriate and auditready The ideal candidate possesses deep expertise in Oracle EBS security architecture including users responsibilities menus functions profile options and Segregation of Duties SoD controls along with experience supporting audit and compliance initiatives within a regulated environment Key Responsibilities Support Oracle EBS Application Owners throughout Quarterly Access Review QAR cycles Extract validate analyze and reconcile Oracl

📌 Oracle Security and Compliance Kochi
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