Application Manager - Controls
- Meta
- 4 - 8 years
- Bengaluru
- 3 months ago
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Job Description
Meta is seeking an experienced, process-oriented, and technically hands-on Application Manager to lead and manage SOX and Security compliance across the Enterprise Products (EP) organization. This role is crucial for ensuring that compliance standards and processes are effectively built, monitored, and enforced across the organization. The Application Manager will work closely with over 200 Enterprise Products across various Team Groups, enabling them to execute their product-build roadmaps in a compliant manner. This includes evaluating, providing guidance, and managing organization-level compliance exercises related to SOX and security compliance, as well as fostering good working relationships with both internal and external audit teams.Application Manager - Controls Responsibilities
Identify and assess SOX and security compliance risks and advise controls to stakeholders.
Evaluate upcoming releases and work with engineering and product leads, guiding them to ensure building compliant products.
Manage and direct the work streams related to IT SOX compliance and application controls.
Provide technical support in the assessment, design, and implementation of ITGC and application control requirements.
Design and implement controls for Oracle Fusion application leveraging Oracle Risk Management Cloud (RMC)
Collaborate and build long-term relationships with key stakeholders in a fast-paced and matrixed work environment.
Promote thought leadership for new ideas and new ways of executing compliance initiatives across Enterprise products and infrastructure, driving continuous improvements with the delivery of audit-compliant services.
Stay current on industry trends and security events that impact the Meta and EP environment.
Promote automation and data analytics-based audit testing, innovation around the execution of projects to drive continuous monitoring and auditing.
Minimum Qualifications
Previous Consulting or Big 4 experience
Experience with Oracle Risk Management Cloud Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC)
Experience with Oracle Cloud role design across functional (ERP, HCM, SCM and EPM)
Certifications such as: CISSP, CISM or CISA is desired
Knowledge of Oracle Cloud security design and implementation methodology
Good understanding of Segregation of Duties (SOD) frameworks and personally identifiable information (PII)
Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley (SOX) readiness, controls optimization, as well as configuration of controls around security, business process and within the Oracle Cloud RMC modules
Knowledge of business process, controls optimization, user provisioning and security lifecycle maintenance
Preferred Qualifications
Good 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 Professional certification is desired
Oracle Cloud Infrastructure Security Professional certification is desired
Job Classification
Industry: InternetFunctional Area / Department: Engineering - Software & QA, Role Category: Software DevelopmentRole: Software Development - OtherEmployement Type: Full timeContact Details:
Company: MetaLocation(s): Bengaluru+ View Contact
Keyskills: project management oracle business analysis oracle cloud oracle e-business suite oracle fusion internal audit sql plsql production support technical support application management compliance application support oracle dba linux aws sox itil
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