The position in discussion is with the Governance, risk and compliance team at KPMG Delivery Network India (KDNI) which is

KPMG’s delivery center and is an integral part of the firm’s strategy to enhance innovation, build

scalability, and improve profitability, globally.

•Manager to support our internal Audit and Compliance function, with a focus on the Oracle Cloud ERP ecosystem ( ERP, EPM, WMS, PaaS, OCI).

•Manager will be responsible for running and managing IT General Controls(ITGCs) and IT Application Controls(ITACs) related to critical financial systems. This role will partner closely with internal stakeholders and external auditors to ensure compliance with Sarbanes-Oxley(SOX) requirements.

•Conduct walkthroughs, identify/validate key controls, develop/review test procedures, and evaluate control deficiencies.

•Support remediation activities for identified control gaps and track timely closure with IT and Business Stakeholders.

•Provide subject  matter expertise on Oracle Cloud ERP, EPM, WMS, Paas and OCI controls frameworks and security.

•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.

•End- to End delivery of Oracle delivery of Oracle Cloud Security & GRC programs.

•Manage and mentor a team of cloud security administrators, design and implement Oracle Fusion security architecture.

•Focus on Oracle Risk Management Cloud (RMC) modules, role design and Segregation of Duties (SOD) controls, ensuring robust governance, risk and compliance frame works.

•Work on Advanced Access Controls (AAC), Advanced Financial Controls( AFC) and Financial Reporting Compliance ( FRC).

•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 and controls.

•Understanding of a wide range of information security and IT methodologies, principles, technologies, and techniques.

•Problem solving and troubleshooting related to security configurations.

•Partners with other functional stakeholders to identify security gaps and provides solutions .

Educational qualifications

•Qualifications: BE/B-Tech/MCA/BSC-IT/MBA

Work experience

•7-10 years of relevant experience in areas.

•Previous experience in Big 4/Big 6 firms is highly preferred