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We are an IT Solutions Integrator/Consulting Firm helping our clients hire the right professional for an exciting long term project. Here are a few details.

Requirements

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  Design and implement scalable, SOX-compliant security solutions.

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  Conduct and/or lead client workshops for requirements gathering and solution design (depending on experience level).

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  Troubleshoot and resolve complex issues, coordinating with vendors as needed.

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  Configure, customize, and implement Oracle Risk Management Cloud Controls as part of GRC solutions.

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  Support Oracle Cloud Security across user administration, role customization, data roles, AORs, security profiles, and payroll/document restrictions.

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  Implement role-based security (ERP, EPM, OTBI), segregation of duties (SOD), and BI report/data model security.

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  Perform quarterly patch analysis, regression testing, and support SDLC activities (configuration, migration, QA).

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  Collaborate with functional, development, and security/risk management teams to ensure secure solution delivery.

Mandatory Skills:

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  3–8 years of Oracle Cloud Security assessments, design, and implementations.

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  Strong knowledge of ERP security best practices, business process flows, and cloud security risks.

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  Hands-on experience with Oracle Security Console (custom roles, user management, security contexts, profiles).

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  Experience in building data roles, AOR assignments, HDL loads, and restricting payroll/document types.

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  Proficiency with Oracle Risk Management Cloud (RMC) modules.

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  Strong understanding of compliance frameworks such as SOX (GDPR/HIPAA knowledge preferred).

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  Excellent communication, problem-solving, and collaboration skills.

Preferred Skills:

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  Oracle GRC / Risk Management Cloud implementation (AAC, AFC, FRC).

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  Exposure to Oracle Cloud ERP/HCM functional modules.

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  Consulting or Big 4 experience.

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  Security certifications (CISSP, CISM, CISA).

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  Automation using Python, C#, or VBA.

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  Troubleshooting and analysis using PL/SQL.

Qualification:
B.Tech / M.Tech / MS / MBA

Benefits

Visit us at
http://alignity.io/careers
. Alignity Solutions is an Equal Opportunity Employer, M/F/V/D.