Cyber Oracle Cloud Application Security & Business Process Controls Senior Consultant

Cyber Risk | Cyber & Strategic Risk
Same job available in 19 locations

Position Summary

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 Senior 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).

 

The Team

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.TMcyber risk programs. Join the team developing the future state of cyber risk solutions. Learn more about Deloitte Advisory’s Cyber Risk Services practice.

 

Qualifications

 

Required:

  • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
  • 3 – 5+ 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 80-100%


Preferred:

  • 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

Our people and culture

Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career. Learn more about our commitment to developing our people.


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. Deloitte Transactions and Business Analytics LLP is not a certified public accounting firm. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. These entities are separate subsidiaries of Deloitte LLP.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Requisition code: 18193

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