Job Summary
Oracle Security:· Manage Security in Oracle cloud ERP· Possess fundamental understanding of Oracle ERP security and administrative components (Responsibilities, Profile Options, Menus, RBAC Grants) and security administration concepts such as least privilege access, segregation of duties.· Perform SOD and SOX analysis at both user and role levels.· Minimum 04 years exp in Oracle cloud ERP securityBeing a part of a team that performs services including security and control implementation, pre-implementation & post-implementation design and data driven analytics reviews.Leading the security configuration and security implementation ( User provisioning , Password Policy , User category , Data access assignment ,Custom role design ,etc.) of Oracle Fusion Finance modules.Implementing and supporting Risk Management Cloud controls such as Advanced Access Controls Cloud Services and Oracle Advanced Financials Controls Cloud Services solution to meet the client's Governance, Risk and Compliance needs.Co-facilitating and/or attending client design/fit gap analysis workshops to understand business requirements, identify potential solutions and drive consensus on the implementation and create functional specificationsWorking with multiple onsite/offshore teams as an individual contributor with minimal supervision also provides guidance to junior team members as required.Providing support during SIT, UAT and Go Live.Providing post-implementation support as part of Managed Services projects.Understanding the cloud architecture and design technical development.Performing end to end system integration testing and functional testing.Strong Communication skills - around explaining complex technical issues to non-technical people such as client contactsWe are looking for an Oracle Cloud Security Consultant responsible for the design, development, testing and support in Oracle fusion.
Key Responsibilities
Responsibilities• Manage Security in Oracle cloud ERP, OTM (Oracle transport management),PEGA, Lease Accelerator and Oracle EBS applications.• Analyzing business processes and documenting user role requirements, creating technical security role design documents.• Requirement gathering and implementing security and access control, Role design for oracle cloud ERP modules such as Finance, Order to Cash and Supply Chain.• Manage Service vendors while implementing oracle cloud ERP projects.• Manage System refresh activities in Production and Non Prod environments• Co-Facilitate design workshops, access controls and SOD's.• Assist in License management and License optimization for Oracle Cloud ERP• Support external and internal audit requirements. Provide evidence, clarifications and implement controls.• Implement changes and drive CAB (Change approval board) meetings.• Perform SOC 1 and SOC 2 (Service Organization controls) Report review of vendor systems.• Perform SOD and SOX analysis at both user and role levels.• Manage team of oracle cloud administrators by guiding them in ticket resolution and meeting SLA (Service level agreements).• Building of accelerators and tools to expedite SOD analysis and remediation steps. Experience in Personalization/customization of Business Objects• Assist IT Compliance team in ITGC and Business process control testing.• Assist in SOAK testing and RPA automation of tasks in oracle cloud ERP environments.