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delivers continuous, rapid fire innovation and new business capabilities that
meet —and redefine—the needs of the digital era. You’ll help our
clients—including 94 of the Fortune 100 and governments around the
world—transform their technology infrastructures using resources that range
from cloud, data centers and workplace to networks, security and managed
Do you have the deep functional and technical experience to help implement security solutions that align with our clients’ business objectives? Do you have the expertise to design and deliver solutions for establishing system user's credentials, and processes for applying those credentials to access enterprise systems and applications?
Although no two days at Accenture are the same, your duties as Oracle Security Manager likely will include:
· Contribute to a strong client relationship through interactions with client personnel
· Understand engagement as it relates to client’s business Configure security in Oracle applications to meet unique client security requirements
· Demonstrate knowledge in some areas of industry or functional specialty
· Communicate client expectations to the engagement team
· Conduct security and continuity assessment
· Assume responsibility for small components of engagements and may have greater role on small engagements
· Contribute to engagement planning and ensuring that deliverables meet contract and workplan objectives
· Deliver services that meet Accenture Project Manager specifications
· Recognize and communicate opportunities to sell addon work to client
· Strong understanding of information security management principles, Oracle applications application security implementation methodologies, role-based access controls, distributed systems administration, and oracle technical layer, cloud hosted infrastructure.
Job Must Have:
· Independently completing complex security related tasks
· Making major contributions in assuring deliverables meet contract and workplan objectives and 3 taking on tasks of increased complexity
· Ability to take a broad view of the position and take initiative to communicate, interact, and cooperate with others to ensure that all aspects of a task are addressed
· Ability to independently create written deliverables and to participate in presentations
· Review existing IT General Controls, Segregation of Duties SOD and Sensitive Access SA Matrix and identify the gaps Identify IT General controls, SODs and SAs that can be added to the existing SOD Matrix based on business processes and System architecture
· Conduct control review sessions with business teams and client
· Audit Teams Map SOD SA Rules with Oracle Security Roles and identify mitigation Controls
· • Minimum of 3 years of experience with business process controls and general IT controls
· • Minimum of 3 years of experience with Oracle EBS Application Security experience, Oracle GRC, Oracle or 3rd party cloud implementation
· • Minimum of 4 years of experience with Enterprise IT security risk assessments and related frameworks e.g., ISO 27000 series, NIST 800 Series, COBIT, IT General Controls, etc.
· • Minimum of 4 years of experience with Full cycle implementation experience with Oracle ERP or Oracle EBS
· • Oracle Risk Management applications or Oracle Controls Suite applications
· • Conceptual knowledge of the following regulations PCI, Sarbanes Oxley, HIPAA & GLBA
· • Ability to identify potential risks and problem areas.
· • Strong project management and organizational skills
· • Previous Consulting or Big 4 Controls Audit experience
· • Preferred Certifications such as CISSP, CISM, or CISA certification
Applicants for employment in the US must have work authorization that does not now or in the future require sponsorship of a visa for employment authorization in the United States and with Accenture.
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For details, view a copy of the Accenture Equal Opportunity and Affirmative Action Policy Statement
Requesting An Accommodation
Accenture is committed to providing equal employment opportunities for persons with disabilities or religious observances, including reasonable accommodation when needed. If you are hired by Accenture and require accommodation to perform the essential functions of your role, you will be asked to participate in our reasonable accommodation process. Accommodations made to facilitate the recruiting process are not a guarantee of future or continued accommodations once hired.
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Candidates who are currently employed by a client of Accenture or an affiliated Accenture business may not be eligible for consideration.
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