Oracle Application Cloud Security Consultant at Cynet Systems in San Jose, California

Cynet Systems

๐Ÿ“Œ San Jose, California
๐Ÿ•‘ January 15, 2021
๐Ÿท๏ธ Other
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Oracle Application Cloud Security Consultant

Job Description

Should have an understanding of the security architecture of Oracle Cloud R13 and higher, Oracle EBS R12.

Responsibility:

Design, Data access, User maintenance, and Personalization).
Demonstrate Design effectiveness of IT and/or Business Process controls and Operating effectiveness of controls SOX Compliance, Segregation of Duties (SOD) analysis and sensitive access (SA) analysis.
Understanding of Business Process cycles (Source to Settle; Revenue & Receivables, PLM, Record to Report).
Support Issue resolution for defects raised by users and resolve them as per defined SLA.
Oversee access management of Oracle Cloud R13 and Oracle EBS R12 (i.e. user administration, access recertification).
Support Internal Audit and External Audit.
Understand Internal controls and compliance and how it relates to the overall audit.

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Job Expires: February 14, 2021

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