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As a Senior Consultant in our Cyber Application Security team, you will be responsible for delivering Oracle Cloud Applications Security & Controls implementations and Risk Management Cloud (RMC) modules.
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Experience in implementing RMC modules including Advanced Access Controls (AAC), Advanced Financials Controls (AFC) and Financial Reporting Controls (FRC). If you're seeking a career implementing, architecting, and-in select cases-handling next generation controls to manage security risks and exposure, then the Cyber Infrastructure team at Deloitte is for you.
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Experience with implementing Oracle Cloud Financials / HCM Security & Controls. Experience with implementation of segregation of duty frameworks and associated mitigating controls and SOD tools.
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Work you'll doAs a Senior Consultant in our Cyber Application Security team, you will be responsible for delivering Oracle Cloud Applications Security & Controls implementations and Risk Management Cloud (RMC) modules.
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3+ years experience Oracle Cloud configurations as it relates to the design and development of automated controls. Responsibilities will include assessment, design and implementation of Security and Controls.
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Experience in design implementation, testing and deploying of Business process controls, automated controls, and IT controls. 3+ years experience with key business processes, the inherit risks, and potential controls.
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Required QualificationMinimum Bachelor's Degree or above3+ years of experience with the following:Experience with implementing Oracle Cloud Financials / HCM Security & Controls. Serving federal, state, & local government clients as well as public higher education institutions, our team of more than 15,000 professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promiseAt Deloitte, we believe cyber is about starting things—not stopping them—and enabling the freedom to create a more secure future.
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As used in this posting, "Deloitte Advisory" means Deloitte & Touche LLP, which provides audit and enterprise risk services; Deloitte Financial Advisory Services LLP, which provides forensic, dispute, and other consulting services; and its affiliate, Deloitte Transactions and Business Analytics LLP, which provides a wide range of advisory and analytics services.
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At Deloitte, we believe cyber is about starting things-not stopping them-and enabling the freedom to create a more secure future. Serving federal, state, & local government clients as well as public higher education institutions, our team of more than 15,000 professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.
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Certifications such as: CISSP, CISM, or CISA certification a plus. 3+ years experience working with with regulatory concerns impacting Oracle Cloud environments relating to Government and Public Sectors.
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You will become part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity; Infrastructure; Data; and Application Security. Our dynamic team offers opportunities to work with cutting-edge cyber security tools and grow both vertically and horizontally at an accelerated rate.
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2+ years of experience with implementing Oracle Cloud Financials / HCM Security & Controls. Understanding and implementation of segregation of duty frameworks and associated mitigating controls and SOD tools.
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Deloitte's Government and Public Services Cyber Practice (GPS Cyber Practice) is the place for you! Our GPS Cyber Practice helps organizations create a cyber minded culture and become stronger, faster, and more innovative.
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Understanding of Oracle Cloud configurations as it relates to the design and development of automated controls. Knowledge of key business processes, the inherit risks, and potential controls.
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Check out recruiting tips from Deloitte recruiters. From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte.
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financial reporting risk management controls jobs Company: Deloitte
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