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Oracle Cloud ERP system engineer...

Anicalls (Pty) Ltdmumbai, India

6 hours ago

Job description

Strong knowledge of Oracle Cloud applications, ideally with Oracle Cloud (Finance, HCM, and Supply Chain) as an administrator.

Align segregation of duties and security profiles. Experience working with Internal Audit and I.T. / Business groups to help build a User / Role / Responsibility matrix closer to segregation duties matrix. Not relying on the current legacy system SOD matrix.

Guide Internal Audit and I.T. teams on out of the box reporting on various process audit functions on users, roles, responsibilities.

Ability to use OTBI and build various audit reports for different business process areas.

Good understanding of Oracle Cloud ERP best practice on user roles / responsibilities / groups

Build custom roles by tailoring Oracle seeded parts as per the business requirement.

Update and implement user security and roles within Oracle ERP Cloud Security based on the project team's functional documents.

Update and implement user security within Oracle ERP Cloud Security.

Review and audit end-user accounts, permissions, and access rights.

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Oracle Cloud Engineer • mumbai, India