Amisha Chakraborty

About Amisha Chakraborty

Consultant at Deloitte in Application security focusing majorly in Oracle security and…

Experience

1. Consultant

   Deloitte

   Jun 2022 — Present · Mumbai, IN

   Major Work included:Role Based Access Control (RBAC), understanding business processes (P2P, R2R, O2C) and clientrequirements to mitigate risk. Conflict resolution of SoD (Segregation of Duties) or SA (Sensitive Access) conflict, designing roles andcontrols according to Risk Vs Control definitions of organizations. Data reporting and analysis using OTBI and BIP to acquire real time reports of roles, controls andincidents(conflicts). Implementation of Oracle HCM Cloud modules such as Core HR, Payroll, Benefits, Talent Management,Compensation, and others. Implementation of security profiles based on requirements including Person Security Profile, PositionSecurity Profile, Areas of Responsibility and Exclusions. Implementation of Advanced Access Control and Advanced Financial Control with SOD rules andtransaction controls. Implementation of Roles and building configurations according to the design requirements. Configure Oracle HCM Cloud applications to meet client requirements. Develop and customize reports using Oracle BI Publisher, OTBI, and other reporting tools. Create and modify HCM extracts, HDL (HCM Data Loader) scripts, and other data integration processes. Deliverables include creation of configuration workbooks for roles, controls and OTBI reports, test scriptsfor several test phases. Managing data access and privileges for different users in the system. Requirement gathering, designing, implementation and defect resolution for multiple project phases. Provided services to offshore clients including PSUs and Banks including modification of SOD ruleset andimplementation of complication framework.