Oracle ERP Cloud Administrator
1 month ago
This role is responsible for managing and coordinating technical and security changes across the organization in the Oracle environments. The ideal candidate will work closely with internal and external teams to manage security within the Oracle ERP cloud platform, resolve and troubleshoot access issues, and ensure the system is compliant with CSOD policy and controls.
Key Responsibilities:- Support and maintain Oracle ERP Cloud and EPM system.
- Manage and plan Oracle environments, including instance refreshes, upgrades, patching, testing, and post-refresh management.
- Work with internal IT, business stakeholders, 3rd party vendors, and Oracle to update and communicate environment maintenance schedules, refresh schedules, and outages.
- Manage security in Oracle cloud ERP and EPM.
- Design, update, and implement user security and roles within Oracle Fusion Cloud Security.
- Manage user access, provision roles, and data access based on organization-defined data security policies and user role matrix.
- Build custom roles by tailoring Oracle seeded roles as per business requirements.
- Support corporate Single Sign On accounts, Oracle IDCS, and assist with troubleshooting and issue resolution.
- Monitor Oracle Fusion Cloud ERP application performance and architecture and maintain the Cloud ERP reliability, integrity, and recoverability.
- Create and manage Service Requests (SRs) with Oracle to coordinate and resolve any system and/or data administration tasks.
- Ensure segregation of duties is implemented and support all SOX-related activities.
- Work with integration and CRM teams to align on refresh cycles and ensure Oracle environments are correctly connected.
- Review and audit end-user accounts, permissions, and access rights.
- Interact with internal and external auditors to meet SOX and IT compliance and provide required supporting documents.
- Ensure application licenses are within purchased quota through regular reviews and audits. Raise any risks to management and suggest ways to mitigate such risks.
- Responsible for reviewing and remediating security-related enhancements and impacts provided with Oracle patches and quarterly releases.
- Support external and internal audit requirements. Provide evidence, clarifications, and implement controls.
- Bachelor's Degree in Computer Science or a related field of study.
- Overall 6-8 years progressive experience in IT with at least 5 years' experience in managing/administering Oracle Fusion cloud ERP and EPM.
- Possess fundamental understanding of Oracle ERP security and administrative components and security administration concepts such as least privilege access, segregation of duties.
- Experience with management of Oracle Fusion pods.
- Advanced user of SharePoint, Excel, Word, and PowerPoint.
- Good understanding of SQL language, SOA, and REST Services, database objects.
- Strong ability to create BIP/OTBI Reports.
- Strong experience with Oracle Cloud ERP Security architecture and hands-on experience in updating and implementing user security with Oracle Cloud Security.
- Good understanding of AP, AR, GL, Subscription, Revenue modules and security roles.
- Hands-on experience with assisting quarterly Oracle upgrades.
- Excellent technical problem-solving skills with ability to work independently and in a team-oriented manner.
- Strong communication skills.
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