Oracle Fusion ERP-Security and Controls

4 hours ago

Hyderabad Telangana India, Telangana Sutherland Full time

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

  • Bachelor’s degree in Computer Science, Information Systems, Business Administration or related field. Master’s preferred.
  • ~ 2 to 3 years of relevant experience in ERP security & controls — ideally with experience on Oracle Fusion Cloud ERP (or earlier Oracle Cloud Applications) or equivalent.
  • Strong expertise in ERP security model design: roles‐privileges, access groups, duty conflicts, data security policy, role mining/optimisation.
  • Hands-on experience with provisioning and identity management frameworks, access review processes, SoD tools (e.g., Oracle GRC Cloud, SAP GRC, or similar).
  • Deep understanding of internal controls, SOX compliance, audit requirements, risk management in the cloud SaaS context.
  • Proven track record of working with business stakeholders, translating business process needs into secure access designs and controls.
  • Excellent communication and stakeholder management skills: able to present to senior management and audit/finance teams.
  • Strong analytical and problem-solving skills; ability to lead workshops, role-mapping sessions and resolve complex access/design issues.
  • Comfortable working in an agile delivery model or hybrid governance/delivery model (given your experience in IT services portfolio management).

Any relevant certifications would be an added advantage

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