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Oracle Cloud Security and Risk Management Senior Consultant
Oracle Cloud Security and Risk Management Senior Consultant-January 2024
Austin
Jan 20, 2025
ABOUT DELOITTE
With more than 100,000 Deloitte professionals across the United States, our range of services and depth of resources create the potential to make an impact through most any career. Right now, our prof
10,000+ employees
Consulting, Financial Services
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About Oracle Cloud Security and Risk Management Senior Consultant

  Are you looking to elevate your cyber career? Your technical skills? Your opportunity for growth? 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. 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. Join our cyber team and elevate your career.

  Work you'll do

  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. Responsibilities will include assessment, design and implementation of Security and Controls.

  The team

  Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology and outcomes-is designed for impact. 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

  At Deloitte, we believe cyber is about starting things-not stopping them-and enabling the freedom to create a more secure future. Cyber Infrastructure is focused on rethinking how security is integrated across modernized infrastructure as cyber threats become more complex. 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.

  Required Qualification

  A minimum of a Bachelor's Degree is required

  A minimum of 3+ years of experience with the following:

  Implementing Oracle Cloud Financials / HCM Security & Controls.

  Full life cycle implementations including Design, Configure Test and Deploy phase.

  Experience in design implementation, testing and deploying of Business process controls, automated controls, and IT controls.

  Experience in implementing out of the box HDL tool, application package migration tools.

  Understanding and implementation of segregation of duty frameworks and associated mitigating controls and SOD tools.

  Experience in implementing RMC modules including Advanced Access Controls (AAC), Advanced Financials Controls (AFC) and Financial Reporting Controls (FRC).

  Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future

  Must be able to obtain and maintain the required clearance for this role

  Preferred:

  Previous Consulting or Big 4 experience preferred.

  Certifications such as: CISSP, CISM, or CISA certification a plus.

  Understanding of Oracle Cloud configurations as it relates to the design and development of automated controls.

  Integrations with Identity products for enabling SSO.

  Strong knowledge of key business processes, the inherit risks, and potential controls.

  Strong understanding of regulatory concerns impacting Oracle Cloud environments relating to Government and Public Sectors.

  Experience in integrating with Oracle Identity Cloud Services.

  #LI-JK3

  The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $98,000 to $188,000. You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

  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.

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