Cyber RR - Enterprise Technology Solutions - Oracle Security - Associate - BLRHYDKOLMUM
Cyber RR - Enterprise Technology Solutions - Oracle Security - Associate - BLRHYDKOLMUM
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Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
OracleManagement Level
AssociateJob Description & Summary
At PwC our people in business application consulting specialise in consulting services for a variety of business applications helping clients optimise operational efficiency. These individuals analyse client needs implement software solutions and provide training and support for seamless integration and utilisation of business applications enabling clients to achieve their strategic objectives.In Oracle compliance and security at PwC you will focus on providing consulting services for validating compliance and enhancing security within Oracle applications. You will analyse client requirements implement security measures and offer guidance and support for compliance with regulatory standards. Your work will enable clients to mitigate risks protect sensitive data and maintain compliance with industry regulations.
Driven by curiosity you are a reliable contributing member of a team. In our fastpaced environment you are expected to adapt to working with a variety of clients and team members each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm you build a brand for yourself opening doors to more opportunities.
Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:
- Apply a learning mindset and take ownership for your own development.
- Appreciate diverse perspectives needs and feelings of others.
- Adopt habits to sustain high performance and develop your potential.
- Actively listen ask questions to check understanding and clearly express ideas.
- Seek reflect act on and give feedback.
- Gather information from a range of sources to analyse facts and discern patterns.
- Commit to understanding how the business works and building commercial awareness.
- Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance) uphold the Firms code of conduct and independence requirements.
This role will include and be responsible for:
- Being a part of a team that performs services including security and control reviews preimplementation & postimplementation design assurance and data driven analytics reviews.
- Leading the security configuration and security implementation of Oracle Fusion HCM/Finance modules.
- Implementing and supporting Risk Management Cloud controls such as Advanced Access Controls Cloud Services and Oracle Advanced Financials Controls Cloud Services solution to meet the clients Governance Risk and Compliance needs.
- Cofacilitating and/or attending client design/fit gap analysis workshops to understand business requirements identify potential solutions and drive consensus on the implementation and create functional specifications
- Working with multiple onsite/offshore teams as an individual contributor with minimal supervision also provides guidance to junior team members as required.
- Providing support during SIT UAT and Go Live.
- Providing postimplementation support as part of Managed Services projects.
- Understanding the cloud architecture and design technical development.
- Performing end to end system integration testing and functional testing.
- Strong Communication skills around explaining complex technical issues to nontechnical people such as client contacts.
Knowledge Preferred:
- At least 2 years of Fusion experience in security implementation on HCM/Finance domain
- At least 12 years of experience on Page Customization Personalization and Approvals Configuration.
- Experience on Risk Management Cloud on creating models (Advanced Access Control Advanced Financial Control) and deploying controls.
- At least 12 years of experience in writing/modifying SQL queries will be an added advantage.
- Experience on Oracle cloud BI/OTBI reporting building custom Infolets HDL (HCM Data Loader) / FBDi (File Based Data Import).
- Should have good knowledge on the P2P/O2C business process with respect to EBS/Cloud ERP.
- Good Exposure on cloud Financial Risk Compliance.
- Good Knowledge in middleware tools like Oracle Identity Manager (OIM) Authorization Policy Manager (APM).
Capability:
- Demonstrates thorough ability to adapt a work program and practice aid as well as perform assessments using PwCs proprietary or other relevant tools to evaluate controls security SOD and potential for optimization.
- Demonstrates thorough abilities to identify and address client needs including developing and sustaining meaningful client relationships and understanding of the clients business.
Education:
Bachelors Degree in Engineering or Masters in Computer Applications
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Optional Skills
Accepting Feedback Accepting Feedback Active Listening Audit Documentation Auditing Business Administration Communication Compliance Advisement Compliance and Governance Compliance Auditing Compliance Awareness Compliance Oversight Compliance Program Implementation Compliance Record Keeping Compliance Review Compliance Technology Corporate Governance Corrective Actions Data Analytics Developing Policies and Guidelines Emotional Regulation Empathy Governance Framework Inclusion Intellectual Curiosity 15 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Up to 20Available for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
IC
Employment Type
Full-Time
