Oracle Cloud ERP Senior Analyst (Security and Risk Management)

Oracle Cloud ERP Senior Analyst (Security and Risk Management)

Sikich is seeking an Oracle Cloud ERP Senior Analyst (Security and Risk Management) with 5+ years of related experience in Oracle Cloud or any other Tier 1 ERP application.

About the Company

Sikich is a global company specializing in technology enabled-professional services. Sikich draws on a diverse portfolio of technology solutions to deliver transformative digital strategies and ranks as one of the largest CPA firms in the United States. Our dynamic environment attracts top-notch employees who enjoy being at the cutting edge and seeing every day how their work makes a difference.

Sikich technology professionals are collaborative,





engaged and excel when working directly with clients to implement business processes under their expertise. Our technology experts stay current on software application functional capabilities and product capabilities. These professionals are team-oriented and also feel comfortable leading an implementation, upgrade or support for clients.

You will be responsible for:

- Work as part of implementation team on Oracle Cloud Risk Management Cloud (RMC) Security & Controls projects as a functional lead from initiation to completion, ensuring the delivery of innovative solutions aligned with client priorities
- Advise clients on using Oracle RMC Cloud to meet their business needs regarding security & controls across Oracle HCM, Financials and SCM Cloud modules
- Collaborate with key stakeholders, including business leaders and IT teams, to understand business requirements related to risk management within Oracle Cloud solutions
- Design end-to-end solutions based on best practices enabled by Oracle Risk Management Cloud modules to meet business objectives and compliance standards






- Lead the implementation of Security & Controls framework across Oracle Cloud solutions ensuring alignment with best practices and industry standards
- Configure and customize Job Roles and Access in Oracle Cloud solutions such as HCM, ERP, SCM to address specific risk management needs, considering scalability and flexibility
- Create and maintain comprehensive documentation for solution architecture, configurations, and integrations
- Stay current on market innovations, Oracle RMC Cloud methodologies, tooling, and assets/accelerators

Requirements for Successful Candidate

- Bachelor’s degree in Computer Science, Information Systems or related field (or equivalent experience)






- Minimum of 5 years of Information Technology experience in Oracle Cloud or any other Tier 1 ERP application
- Minimum of 3 years of experience with implementing Oracle Cloud Financials / HCM Security & Controls
- Experience in design implementation, testing and deploying of Business process controls, automated controls, and IT controls
- Strong experience in implementing out of the box HDL tool, application package migration tools
- Experience in implementing RMC modules including Advanced Access Controls (AAC), Advanced Financials Controls (AFC) and Financial Reporting Controls (FRC)
- Relevant experience in technology implementation methodology and cycles (Development, Testing, Documentation, Cutover, Deployment, Hypercare)

Preferred Skills:

- Ability to work independently and manage multiple tasks and assignments






- Strong oral and written communication skills
- Relevant experience defining systems strategy, developing systems requirements, designing and prototyping, testing and implementing ERP solutions that solve complex business problems under multiple deadlines
- Understanding of Oracle Cloud configurations as it relates to the design and development of automated controls
- Expertise in Oracle Cloud ERP Security, specifically in the design of job roles, emphasizing best practices for Segregation of Duties (SoD)
- Strong knowledge of key business processes, the inherit risks, and potential controls
- Strong understanding of regulatory concerns impacting Oracle Cloud environments relating to Private sector, Government and Public Sectors







Benefits of being a part of the team

- Family Health Insurance including parents
- Life & Accident Insurance
- Maternity/paternity leave
- Performance-based incentives
- Referral Bonus program
- Exam Fee Reimbursement Policy
- Indian festival holidays
- 5 days working week

Website

▶️ Oracle Cloud ERP Senior Analyst (Security and Risk Management)
🖊️ Sikich India
📍 Thiruvananthapuram