Cyber Oracle Cloud Application Security & Business Process Controls Consultant
Location: Phoenix, Arizona
Internal Number: 15150101
Are you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibilities? If so, Deloitte & Touche LLP could be the place for you. Join our Cyber Risk Services Application Security team and help organizations build the controls they need to protect enterprise resource planning (ERP), customer relationship management (CRM), and other core business applications.
Work you'll do
As a Consultant in our Cyber Application Security team, you will be part of our Oracle practice and will be responsible for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC).
Deloitte's Risk and Financial Advisory team helps complex organizations more confidently pursue their growth, innovation and performance agendas through proactive management of the associated cyber risks. Our professionals provide advisory and implementation services that integrate risk, regulatory, and technology skills to help clients transform their legacy programs into proactive Secure.Vigilant.Resilient. TM cyber risk programs. Join the team developing the future state of cyber risk solutions. Learn more about Deloitte Advisory's Cyber Risk Services practice.
Visa sponsorship may be available
1 - 3+ years of applicable experience in application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments
Demonstrate an understanding of business processes designs, cloud security risk, Oracle application security and risk management
Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
BA/BS Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology, Finance, or Business
Ability to travel up to 50% (While up to 50% travel is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice)
Previous Consulting or Big 4 experience preferred
Certifications such as: CISSP, CISM or CISA certification a plus
Experience with Oracle ERP Cloud Security concepts across application modules
Knowledge of Oracle ERP/HCM Cloud security design and implementation methodology
Strong understanding of Segregation of Duties (SOD) frameworks and personally identifiable information (PII)
Knowledge of business process, user provisioning process, and security maintenance process preferred
Understanding of Oracle Governance, Risk and Compliance (GRC) configuration and security concepts and procedures
Experience with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC)
Oracle Risk Management Cloud Certified Implementation Specialist Certification a plus
Strong understating of Single Sign-on (SSO) and Multi-factored authentication (MFA)
Contribute to a strong client relationship through interactions with client personnel
the broader impact of current decisions
Build and nurture positive working relationships with clients with the intention to exceed client expectations
Participate in and actively support mentoring relationships within practice
Excellent writing and verbal communication skills
Strong project management and organizational skills
Commitment to gaining exposure in multiple industry
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