Job Description
Role Purpose
The purpose of this role is to oversee incident management process and define monitoring protocols while ensuring system resilience to manage client expectations and supervise team performance for efficient service delivery.
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JD for Oracle Compliance Lead. Required Skills & Expertise Technical Skills
- Oracle Database (11g/12c/19c/21c/23ai)
- 15 to 18+ years of experience.
- OEM (Oracle Enterprise Manager)
- Oracle Security features (TDE, redaction/Vault)
- Knowledge of: Oracle patching (OPatch, FPP – preferred)/Backup & Recovery (RMAN)/Data Guard / DR environments
- Good understanding of Banking regulations (RBI guidelines, IT Act)/ISO 27001, PCI-DSS controls /CIS Benchmarks) for Oracle
- Experience in audit handling and evidence management
- Strong audit handling & stakeholder management
- Excellent documentation and reporting skills
- Detail-oriented with focus on risk mitigation and compliance adherence
- Ability to work in multi-team environment (DB, Infra, Security, Audit teams)
- Ensure Oracle database environments adhere to RBI, internal audit, and cybersecurity compliance requirements
- Implement and monitor database security policies, configuration baselines, and hardening standards
- Maintain compliance with DB security benchmarks (CIS, STIG, Oracle best practices)
- Periodically review and enforce access control, privilege management, and role segregation
- Act as the SPOC for external/internal audits (RBI, PwC, IS Audit, Cyber Audit)
- Prepare and present audit evidence, compliance reports, and closure artifacts
- Track and drive audit observations to closure within defined timelines
- Maintain repository of audit logs, approvals, SOPs, and compliance documentation
- Ensure timely execution of Oracle PSU/CPU patching cycles
- Track and remediate vulnerabilities identified via VA/PT tools (Qualys, Tenable, etc.)
- Validate patch compliance and maintain zero critical vulnerabilities (or within SLA)
- Coordinate with infra/app teams for non-compliance risk mitigation
- User access provisioning/de-provisioning
- Privileged account usage (SYS, SYSTEM, DBA roles)
- Password policies and account lock mechanisms
- Monitor unauthorized access and perform security incident analysis
- Weekly/Monthly compliance dashboards
- Audit readiness status
- Vulnerability and patch compliance reports
- Ensure alert thresholds are fine-tuned to avoid false positives
- Define and maintain Compliance Sops, Runbooks for audit requirements, Standard operating procedures for DB security
- Ensure documentation is Audit-ready, Version controlled, Approved by relevant governance bodies
- Drive service improvement initiatives (SIP) for compliance maturity
- Identify opportunities for Compliance automation (scripts, OEM jobs, reporting tools)
- Reduction in manual audit evidence collection
- Implement solutions for Automated compliance checks & Scheduled reporting dashboards
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Mandatory Skills: Oracle Database Admin .
Experience: 8-10 Years .
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