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Oracle Cloud ERP Systems engineer...

Oracle Cloud ERP Systems engineer...

Anicalls (Pty) Ltdnoida, India
7 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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