Oracle:-
Experience in Business Processes Designs, Cloud Security Risk, Oracle application security, Risk Management and Change Management.
Experience in the evaluation of general IT controls (GITCs), Segregation of Duties (SOD) and Business Configurable Controls (BCC) mitigating risks in Oracle Fusion Cloud ERP application.
Experience in delivering Oracle Cloud ERP Security assessments, design, and implementations as well as understanding of leading practices relating to ERP security.
Experience in Oracle Cloud Security Console, having knowledge on Roles and User administration activities, Single Sign-On, Auto Provisioning Rules, assign Data Security context, Data Security Policies etc.
Experience and Knowledge on the Cloud ERP application tables (FSCM, Security, HCM)
Experience in securing Oracle Business Intelligence (BI) reports/data models/subject areas/analysis, OTBI, FRS reporting.
Experience in Oracle Risk Management Cloud, Oracle Cloud FSCM/HCM modules.
Experience performing controls benchmarking to leading internal controls frameworks.
Proficiency with basic SQL queries is required
