Oracle Fusion ERP Security & Control Analyst

Key Responsibilities :

• Design and maintain the security model for Oracle Fusion ERP (Financials, Procurement, Projects, Supply Chain, etc.) - roles, hierarchies, privileges, and workflows.
• Define and manage Segregation of Duties (SoD) rules, mitigating and compensating controls as per corporate and regulatory standards (SOX, GDPR).
• Lead access provisioning lifecycle - joiner / mover / leaver processes, periodic reviews, and account cleanups.
• Partner with functional and IT teams to embed security requirements in new implementations, integrations, and upgrades.
• Develop and execute security audits, monitoring, and reporting - access logs, SoD violations, risk dashboards, and remediation tracking.
• Design and implement automated and manual controls to ensure data integrity, confidentiality, and availability.
• Support internal and external audits, provide documentation, and assist in walkthroughs and control assessments.
• Deliver training and documentation on role maintenance, access processes, and control awareness.
• Stay updated on Oracle Cloud security best practices, new features, and propose improvements for enhanced security posture.

Required Skills & Experience :

(ref : hirist.tech)