Oracle Cloud ERP Security Administrator

4 weeks ago

Hyderabad, India Spearsoft Full time

Description :We are seeking a highly skilled Oracle Cloud ERP Security Administrator to manage and enhance the security architecture of our Oracle Cloud ERP environment. The ideal candidate will have hands-on experience in Oracle Cloud ERP Security administration, including roles, privileges, segregation of duties (SoD), and audit compliance. This is a technical and governance-driven role, requiring a balance of deep ERP knowledge, cybersecurity awareness, and access control best practices.Key Responsibilities :Security Configuration & Administration :- Design, implement, and maintain Oracle Cloud ERP security models, roles, and privileges.- Configure data access sets, duty roles, and job roles ensuring alignment with business requirements and compliance standards.- Manage user provisioning, de-provisioning, and access lifecycle management within Oracle Fusion Cloud.Access Governance & Compliance :- Develop and enforce SoD (Segregation of Duties) rules to prevent conflicts and ensure policy compliance.- Conduct periodic user access reviews, audit readiness checks, and ensure compliance with ITGC and security frameworks.- Work closely with internal audit, risk, and compliance teams to address security vulnerabilities and audit findings.Monitoring & Incident Response :- Monitor Oracle Cloud ERP environments for suspicious activity, unauthorized access, and configuration drift.- Investigate and respond to access-related incidents and provide remediation steps.- Establish continuous improvement processes for ERP security posture.Integration & Automation :- Collaborate with IT operations and development teams to integrate ERP security with broader enterprise security tools (e.g., IAM, SIEM, and MFA solutions).- Support automation of user provisioning workflows using tools like Oracle Identity Cloud Service (IDCS) or third-party IAM platforms.Collaboration & Documentation :- Partner with functional and technical teams to translate business security requirements into system configurations.- Maintain comprehensive documentation of role hierarchies, access policies, and configuration changes.- Provide end-user training and guidance on security best practices within Oracle Cloud ERP.Technical Skills & Experience :- 37 years of experience in Oracle Cloud ERP / Fusion Security Administration.- Strong understanding of Oracle Cloud ERP modules (Finance, Procurement, HCM, SCM, etc.) and their security structures.- Expertise in Role-Based Access Control (RBAC), duty roles, and data security policies.- Hands-on experience with Oracle Identity Cloud Service (IDCS), Oracle Security Console, and Audit Reports.- Familiarity with Cybersecurity principles, IAM (Identity and Access Management), and Network Security.- Exposure to SOX / GDPR / ISO 27001 compliance frameworks.- Scripting or automation experience (e.g., SQL, Python, or PowerShell) is an advantage.- Strong analytical, diagnostic, and problem-solving skills with a focus on data-driven decision-making.Educational Qualifications:- Bachelors degree in Computer Science, Information Technology, Cybersecurity, or a related field.- Certifications such as Oracle Cloud Security, CISSP, CISM, or CompTIA Security+ are preferred. (ref:hirist.tech)

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