Enterprise Risk Management Professional

1 day ago

belgaum, India beBeeSecurity Full time

Job Title:ERP Security SpecialistJob Summary:We are seeking a highly skilled ERP Security Specialist to join our team. The successful candidate will design and maintain the security model for Oracle Fusion ERP applications, including roles, role hierarchies, privileges, duty conflicts, access groups, and approval workflows.Responsibilities:Design and implement a robust security model that ensures data integrity, confidentiality, and availability.Develop and maintain Segregation of Duties (SoD) rules, mitigating controls, and compensating controls aligned with corporate policy and regulatory requirements.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 IT teams 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 within the ERP environment to safeguard data integrity, confidentiality, and availability.Provide subject matter expertise 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.

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