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SYADHU ISMAIL

@syadhuismail

Oracle Cloud Security and GRC manager at Bolders Consulting Group, leading access governance and SoD controls for enterprise clients.

Netherlands

Message

At Bolders Consulting Group (1Trooper), I lead Oracle Cloud Security, IAM and GRC engagements for enterprise clients. My work includes access governance, SoD assessments, Oracle Risk Management Cloud controls, and quarterly release validation.

Previously, I led Oracle Cloud security and GRC workstreams at Deloitte Netherlands and owned Oracle Cloud Security and Risk Management Cloud design at Dover Corporation. Across these roles, I supported SOX and internal audits, strengthened access controls, and contributed to AI governance initiatives focused on data governance, access controls and risk.

Experience

Work history, roles, and key accomplishments

Current

Senior Manager – Security & Controls

Current

Bolders Consulting Group (1Trooper)

Nov 2025 - Present (1 year)

Lead Oracle Cloud Security, IAM and GRC engagements for enterprise clients, covering Oracle Fusion ERP, OCI, EPM, CPQ, GTM, OIC, FDI and integrated applications. Manage user provisioning, RBAC, SSO/MFA, environment cloning, quarterly release validation, and SoD assessments.

Oracle Cloud Security IAM GRC Oracle Fusion ERP OCI EPM CPQ GTM OIC FDI Vertex Intellum RBAC SSO MFA SOD Access Governance RMC AAC AFC User Access Certification SOX Audit AI Governance

Manager – Oracle Cloud Security & GRC

Deloitte Netherlands

Oct 2023 - Oct 2025 (2 years)

Led security and GRC workstreams for multinational Oracle Cloud ERP programs, designing SoD and sensitive-access frameworks and translating risk and control matrices into automated Oracle RMC controls. Partnered with IT, Finance, business teams and auditors on SOX and internal audit activities.

Oracle Cloud Security GRC SOD Sensitive Access RMC SOX Internal Audit Access Reviews Risk Management Oracle Cloud ERP

Associate Architect – Security & Risk Management

Dover Corporation

Jun 2018 - Sep 2023 (5 years 3 months)

Owned enterprise-side Oracle Cloud Security and Risk Management Cloud design for Finance and Supply Chain across EMEA, APAC and the Americas. Led access-control design, provisioning governance and quarterly certifications for an enterprise population exceeding 20,000 users.

Oracle Cloud Security RMC Access Control Provisioning User Access Certification Sailpoint SOD Audit Risk Management Oracle Fusion ERP

Consultant

PwC

Jan 2012 - Jan 2018 (6 years)

Delivered Oracle EBS security and GRC solutions, SoD assessments, access risk analysis and remediation support for enterprise clients. Supported SOX and internal audit engagements focused on IT access controls and audit evidence.

Oracle EBS GRC SOD Access Risk Analysis (ARA)SOX Internal Audit IT Access