The position in discussion is with the Governance, risk and compliance team at
KPMG Delivery Network India (KDNI) which is

KPMG’s delivery center and is an integral part of the firm’s strategy to enhance
innovation, build

scalability, and improve profitability, globally.

RESPONSIBILITIES

•Manager to support our internal Audit and Compliance function, with a focus on
the Oracle Cloud ERP ecosystem ( ERP, EPM, WMS, PaaS, OCI).
•Manager will be responsible for running and managing IT General Controls(ITGCs)
and IT Application Controls(ITACs) related to critical financial systems. This
role will partner closely with internal stakeholders and external auditors to
ensure compliance with Sarbanes-Oxley(SOX) requirements.
•Conduct walkthroughs, identify/validate key controls, develop/review test
procedures, and evaluate control deficiencies.
•Support remediation activities for identified control gaps and track timely
closure with IT and Business Stakeholders.
•Provide subject matter expertise on Oracle Cloud ERP, EPM, WMS, Paas and OCI
controls frameworks and security.




•Valuable understanding of Oracle Functionality (Security, Business Process,
Finance, HCM, SCM modules) with hands on experience managing/ implementing or
supporting Oracle cloud Security and Controls engagements.
•End- to End delivery of Oracle delivery of Oracle Cloud Security & GRC
programs.
•Manage and mentor a team of cloud security administrators, design and implement
Oracle Fusion security architecture.
•Focus on Oracle Risk Management Cloud (RMC) modules, role design and
Segregation of Duties (SOD) controls, ensuring robust governance, risk and
compliance frame works.
•Work on Advanced Access Controls (AAC), Advanced Financial Controls( AFC) and
Financial Reporting Compliance ( FRC).
•Implement and maintain while performing IT audits/testing for controls as per
ISO 27001 or Regulatory compliance requirements.
•Proven ability to identify and assess complex information protection risks and
controls.
•Un

📌 Oracle GRC Manager-KDNI (Bengaluru)
🏢 KPMG Delivery Network India 1
📍 Bengaluru