Job Description

KPMG is hiring for Oracle Security and Control.


Level: Manager/ Assistant Manager

Years of Experience: 6-12years

Location: Bangalore, Hyderabad, Gurgaon

Work mode: Hybrid


Job Requirements:

• Good 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.

• Working experience in Oracle RMC (AAC and AFC).

• Experience in Navigating through Oracle Fusion Application Configurations.

• Experience in administering Roles Responsibilities and Segregation of Duties concepts.

• Assisting in SOX Audits / Internal Audits, Risk Management.

• 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 a...

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