ERP Security and Controls Architect

Oracle Fusion ERP-Security and Controls

Remote

Experience : 10-15 Years

Key Responsibilities

• Design and maintain the security model for the Oracle Fusion ERP applications (Financials, Procurement, Projects, Supply Chain, etc) including : roles, role hierarchies, privileges, duty conflicts, access groups and approval workflows.
• Define, implement and manage Segregation of Duties (SoD) rules, mitigating controls and compensating controls aligned with corporate policy, regulatory requirements (SOX, GDPR, etc).
• Lead the access provisioning lifecycle : joiner-mover-leaver processes, periodic access reviews, and cleanup of orphaned or dormant accounts.
• Collaborate with functional consultants, business process owners and the IT delivery team to ensure security requirements are embedded in new module implementations, configuration changes, integration projects and upgrades.
• Develop, maintain and execute security-related audit, monitoring and reporting : user access logging, role usage analytics, SoD violation reports, risk dashboards, remediation tracking and executive reporting.
• Drive the design and implementation of controls (both automated and manual) within the ERP environment to safeguard data integrity, confidentiality and availability.
• Provide subject matter guidance to internal audit, external auditors and control testing teams, prepare documentation, support walkthroughs and control assessments.
• Define and deliver training, documentation and knowledge transfer for security processes, role maintenance, access requests and control awareness for business and IT stakeholders.
• Stay current with Oracle’s cloud security best practices, new features, patches and regulatory changes, and propose improvements to the security posture of the ERP ecosystem.

Required Skills & Experience

ability to lead workshops, role-mapping sessions and resolve complex access / design issues.

Any relevant certifications would be an added advantage