Key Responsibilities
- Manage user access provisioning and de-provisioning processes in Oracle Fusion, ensuring compliance with company policies and security standards.
- Implement and maintain IT General Controls (ITGC) related to Oracle Fusion applications to ensure adherence to regulatory requirements
- Collaborate with internal and external auditors to provide the requested data and evidence and address any identified issues that require remediation.
- Assist in the deployment of Oracle Fusion solutions, ensuring that security and compliance measures are integrated into the process
- Support quarterly upgrades by reviewing security configurations, validating compliance with ITGC, and conducting user acceptance testing.
- Develop and maintain documentation related to user access, compliance procedures, and security controls.
- Provide regular reports on user access status, compliance metrics, and audit findings to management.
- Work closely with cross-functional teams, including IT, HR, and business
- Commitment to staying updated with the latest security trends, technologies, and best practices in Oracle applications and compliance
Required Skills
Bachelor s degree in engineering or Information Systems or equivalent3 + years of overall experience within Oracle Fusion and Oracle EBS ERPsStrong attention to detail and a proactive approach to problem-solving.Ability to work independently as well as part of a team in a fast-paced environment.Ability to prioritize tasks and manage multiple projects simultaneously.Strong analytical and problem-solving skills to identify security risks and compliance gapsPreferred Skills
Oracle Cloud certifications.Experience with Agile methodologies.Knowledge of additional Oracle modules.Skills Required
Oracle Cloud, Devops, Agile Methodologies, Agile, Oracle