Deloitte Cyber Oracle Cloud and EBS Security & Controls – Senior Consultant in Houston, Texas
Are you interested in working in a dynamic environment that offers opportunities forprofessional growth and new responsibilities? If so, Deloitte could be the place for you. This is an unparalleled time of change with new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our clients tackle those unique challenges. If you are seeking a role that offers exposure to enterprise-level software implementations and variety to your day-to-day routine while allowing you to develop personally and professionally, consider a career in Deloitte Advisory s Cyber practice. Work you ll do Candidate will be responsible for delivering Oracle E-Business Suite (EBS), JD Edwards (JDE), or PeopleSoft Security and Controls implementations and assessments. Daily responsibilities include the design and implementation of application end-user security, business process controls, interface and data conversion controls, and information technology (IT) controls. The teamDeloitte'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. QualificationsRequired:3 5 years of applicable experienceAssess client s security and control readiness and provide appropriate assistanceDemonstrate an understanding of business processes, internal control risk management, IT controls and related standardsIdentify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement and transformationUnderstand client s business environment and basic risk management approachesContribute to a strong client relationship through interactions with client personnelDemonstrate a general knowledge of market trends, competitor activities, and Deloitte & Touche products and service linesActively participate in decision making with engagement management and seek to understand the broader impact of current decisionsGenerate innovative ideas and challenge the status quoBuild and nurture positive working relationships with clients with the intention to exceed client expectationsFacilitate use of technology-based tools or methodologies to review, design and/or implement products and servicesIdentify opportunities to improve engagement profitabilityParticipate in and actively support mentoring relationships within practiceContribute to a positive team attitudeWillingness to travelBachelor s Degree Preferred:CISA or CISSP CertificationsExperience with Oracle EBS Security concepts across Oracle modulesExperience in configuration of all Oracle GRC Advanced Controls (AACG, CCG, TCG and CCG)Knowledge Oracle EBS security design and implementation methodologyStrong understanding of Segregation of Duties frameworks Knowledge of Oracle EBS business process, user provisioning process, and security maintenance process preferredExcellent writing and verbal communication skillsStrong project management and organizational skillsDeep knowledge of system development life cycle (SDLC) methodologies is a plus.
Category: Information Technology