Oracle Fusion ERP-Security and Controls
5 days ago
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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Oracle Fusion ERP-Security and Controls
5 days ago
hyderabad, India Sutherland Full timeOracle Fusion ERP-Security and Controls RemoteExperience: 10-15 YearsKey ResponsibilitiesDesign 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...
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Oracle Fusion ERP-Security and Controls
5 days ago
Hyderabad, India Sutherland Full timeOracle Fusion ERP-Security and Controls RemoteExperience: 10-15 YearsKey ResponsibilitiesDesign 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...
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Oracle Fusion ERP-Security and Controls
3 days ago
Hyderabad, India Sutherland Full timeOracle Fusion ERP-Security and Controls RemoteExperience: 10-15 YearsKey ResponsibilitiesDesign 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...
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Oracle Fusion ERP-Security and Controls
3 days ago
Hyderabad, India Sutherland Full timeOracle Fusion ERP-Security and Controls RemoteExperience: 10-15 YearsKey ResponsibilitiesDesign 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...
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Oracle fusion erp-security and controls
2 days ago
Hyderabad, India Sutherland Full timeOracle Fusion ERP-Security and ControlsRemoteExperience: 10-15 YearsKey ResponsibilitiesDesign 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...
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Oracle Fusion ERP-Security and Controls
4 days ago
Hyderabad, India Sutherland Full timeOracle 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...
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Oracle Fusion ERP-Security and Controls
3 days ago
Hyderabad, India Sutherland Full timeOracle 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...
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Oracle Fusion ERP-Security and Controls
4 days ago
Hyderabad, India Sutherland Full timeOracle Fusion ERP-Security and ControlsRemoteExperience: 10-15 YearsKey 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...
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Oracle fusion erp-security and controls
3 days ago
Hyderabad, India Sutherland Full timeOracle Fusion ERP-Security and ControlsRemoteExperience: 10-15 YearsKey ResponsibilitiesDesign 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...
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Oracle fusion erp-security and controls
2 days ago
Hyderabad, India Sutherland Full timeOracle Fusion ERP-Security and ControlsRemoteExperience: 10-15 YearsKey ResponsibilitiesDesign 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...
