Senior Consultant - Oracle Security and Advisory
Description
At KPMG, this role involves joining a diverse team of problem solvers dedicated to assisting clients. The Senior Consultant, part of the Technology Risk Consulting services team in Toronto, will focus on securing enterprise applications such as Oracle Fusion ERP and HCM. Key responsibilities include designing, implementing, and testing robust security configurations and access controls within Oracle environments to fulfill specific client security requirements.
What We're Looking For
Support and Lead client engagements for Oracle security implementations, ensuring adherence to client standards and requirements.
Support and lead business process controls, including requirements gathering, design, integration testing, and problem resolution.
Review new and existing systems for adequate controls, security, operational considerations, and project management.
Evaluate inherent and residual risks based on automated controls in Oracle environments.
Provide security advisory services, including Oracle controls implementation and risk consulting practice development.
Experience in conducting IT Risk Assessments across various IT domains (applications, infrastructure, contracts, projects, operational technology).
Simultaneously deliver multiple client engagements of varying size, scope, and complexity.
Coach and mentor junior staff members to foster a collaborative team environment.
Collaborate with cross-functional teams.
Ideal Candidate
3-5 years of relevant experience in security and advisory of Oracle systems and processes.
Strong understanding of Oracle Fusion ERP and HCM security and business process controls.
Experience in security and controls assessment and segregation of duties assessments.
Experience in conducting IT Risk Assessments in various IT domains such as applications, infrastructure, contracts, projects, operational technology.
Hard Skills
Soft Skills
Benefits
About the Company
KPMG LLP (Canada)
KPMG LLP is a Canadian limited liability partnership and a member firm of the KPMG global organization of independent member firms. It provides Audit, Tax, and Advisory services to public and private businesses, not-for-profit organizations, and public sector entities. With over 40 offices across Canada, KPMG leverages its deep industry knowledge to help clients navigate complex challenges and achieve sustainable growth.
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