Deloitte Cyber Oracle Cloud Security - Manager in San Antonio, Texas
Cyber Oracle Cloud Security - Manager
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 & Strategic Risk 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 Manager in our Cyber & Strategic Risk 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 cyber risk programs. Join the team developing the future state of cyber risk solutions. Learn more about Deloitte Advisory's Cyber & Strategic Risk practice.
Limited visa sponsorship may be available
6+ years of experience with Oracle Cloud Security
Led 3+ end-to-end implementation project in Oracle Cloud ERP
3+ years of leading efforts in designing, building, testing, and deploying business and support roles with Oracle Cloud (ERP, HCM, SCM)
5+ years of experience in large and complex projects with multiple rollouts for countries/regions
Possess experience in leading and managing teams
Experience in leading security design workshops, business process risks and control designs
Experience in designing, configuring and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC))
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
3+ years of leading project teams and resource management
Ability to travel up to 50%
Previous Consulting or Big 4 experience preferred
Certifications such as: CISSP, CISM or CISA is desired, non-certified hires are required to become certified within 1 year from the date of hire
Experience with Oracle Cloud role design across functional (ERP, HCM, SCM and EPM)
Experience with Oracle Cloud Infrastructure (OCI) security
Knowledge of Oracle Cloud security design and implementation methodology
Strong understanding of Segregation of Duties (SOD) frameworks and personally identifiable information (PII)
Knowledge of business process, controls optimization, user provisioning and security maintenance
Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC)
Strong understating of Single Sign-on (SSO) and Multi-factored authentication (MFA)
Knowledge/experience in identity access management tools and/or Oracle Identity Cloud Service (IDCS)
Knowledge/experience in data protection tools and techniques
Oracle Risk Management Cloud Certified Implementation Specialist Certification is desired
Oracle Cloud Platform Identity and Security Management certification is desired
How you'll grow
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center.
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