What Working at Hexaware offers:

Hexaware is a dynamic and innovative IT organization committed to delivering cutting-edge solutions to our clients worldwide. We pride ourselves on fostering a collaborative and inclusive work environment where every team member is valued and empowered to succeed.

Hexaware provides access to a vast array of tools that enhance, revolutionize, and advance professional profile. We complete the circle with excellent growth opportunities, chances to collaborate with highly visible customers, chances to work alongside bright brains, and the perfect work-life balance.

With an ever-expanding portfolio of capabilities, we delve deep into and identify the source of our motivation. Although technology is at the core of our solutions, it is still the people and their passion that fuel Hexaware’s commitment towards creating smiles.

“At Hexaware we encourage to challenge oneself to achieve full potential and propel growth. We trust and empower to disrupt the status quo and innovate for a better future. We encourage an open and inspiring culture that fosters learning and brings talented, passionate, and caring people together.”

We are always interested in, and want to support, the professional and personal you. We offer a wide array of programs to help expand skills and supercharge careers. We help discover passion—the driving force that makes one smile and innovate, create, and make a difference every day.

The Hexaware Advantage: Your Workplace Benefits

• Excellent Health benefits with low-cost employee premium.
• Wide range of voluntary benefits such as Legal, Identity theft and Critical Care Coverage
• Unlimited training and upskilling opportunities through Udemy and Hexavarsity

Title: Oracle Cloud Application – Security Analysis

Charlotte NC (Remote)

Fulltime

Skills : Application in Scope

Oracle Cloud ERP

Oracle Cloud HCM

Security Matrix Report

Required skills :

Extract the List of users; validate if all the users need to exist in the system ( active user, resigned, terminated, etc.)

Validate the Roles assigned to the validated set of users ( de-activate all non-valid users)

Ensure that No one has IT System Administrator access

Check if there are any custom Roles of ITSM

Review Roles (standard Roles) have additional access /privileges beyond the pre-defined Oracle Role

Review the mapping of privileges to each Role

Review systems that can make changes to Production?

Have all the security patches been applied?

What are the Roles that has BI extract privileges?

User Role Assignment Review report

Review Roles that conflict with Internal controls

Review Password Policies

Review of Audit Logging profiles

Review IP address tracking for user Id

Review Audit Log storage policies

Privacy Statement:

The information you provide will be used in accordance with the terms of our Privacy Policy and will be used specifically for the business/processing purpose of the event. You should be aware that we may share your details with our approved vendors for this event to be handled successfully.