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Cyber Oracle Cloud and EBS Security & Controls Senior Consultant at DTTS (New York, NY)

Are you interested in working in a dynamic environment that offers opportunities for professional 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 Advisorys Cyber practice.


Work youll do


Candidate will be responsible for delivering Oracle E-Business Suite (EBS), Oracle ERP Cloud, 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 team

Deloitte Advisory's Cyber Risk 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.^TM cyber risk programs. Join the team developing the future state of cyber risk solutions. Learn more about Deloitte Advisorys Cyber Risk Services practice.




* 3 5+ years of applicable experience
* Demonstrate an understanding of business processes designs, cloud security risk, Oracle application security and risk management
* Contribute to a strong client relationship through interactions with client personnel
* Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
* Build and nurture positive working relationships with clients with the intention to exceed client expectations
* Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
* Identify opportunities to improve engagement profitability
* Participate in and actively support mentoring relationships within practice
* Contribute to a positive team attitude
* Ability to travel 80-100%
* Bachelors Degree 



* CISA or CISSP Certifications
* Experience with Oracle EBS and/or Oracle ERP Cloud Security concepts across application modules
* Knowledge of Oracle EBS and/or Oracle ERP Cloud security design and implementation methodology
* Strong understanding of Segregation of Duties (SOD) frameworks and personally identifiable information (PII)
* Knowledge of business process, user provisioning process, and security maintenance process preferred
* Understanding of Oracle Governance, Risk and Compliance (GRC) configuration and security
concepts and procedures
* Experience with Oracle Risk Management Cloud
* Excellent writing and verbal communication skills
* Strong project management and organizational skills
* Commitment to gaining exposure in multiple industries



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