Experience in administering Roles, Responsibilities and Segregation of Duties (SOD) concepts.
Assisting in SOXAudits, Internal & External Audits, Risk Management, etc
Good understanding of the Oracle EBS Functionalities (Finance, Supply Chain, Security & Business Process) with hands-on experience in supporting, managing, implementing Oracle Cloud Security and Control engagements.
Implementation & maintenance of controls as per ISO 27001 or Regulatory Compliance Requirements.
Good knowledge in SQL, PL/SQL queries and MS Excel.
Good Knowledge & experience in Oracle Database, ITGRC, Security/Regulatory Standards.
