
ERP Security Specialist
2 weeks ago
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As a senior engineer in our team, you will be responsible for designing, implementing, and maintaining secure access within Oracle ERP/EPM applications. You will work closely with cross-functional teams to align security design with business processes.
- Design and implement secure access controls within Oracle ERP/EPM applications.
- Manage role-based security, integrate with Microsoft Entra ID (Azure AD), and support governance across global teams.
- 5-7 years of IT experience with at least 3+ years in Oracle ERP/EPM security administration.
- Strong knowledge of role-based access control (RBAC), duty roles, and data security policies.
- Hands-on experience integrating Oracle ERP/EPM with Microsoft Entra ID (Azure AD).
- Familiarity with provisioning, SSO, MFA, and identity lifecycle management.
- Experience in audits, access reviews, and segregation of duties (SoD) controls.
- Strong analytical and problem-solving skills for resolving security and access issues.
- Effective communication and collaboration skills with global teams.
- Adaptability and resilience in fast-changing environments.
- Customer-focused mindset with ability to support governance and compliance needs.
- Configure and manage Oracle ERP/EPM security roles, including creation, editing, and assignment of roles and privileges.
- Integrate Oracle ERP/EPM with Microsoft Entra ID (Azure AD) for single sign-on and identity federation.
- Partner with security and compliance teams to enforce segregation of duties (SoD) and internal control requirements.
- Develop and maintain documentation: security design, role matrices, access reviews, audit evidence.
- Support provisioning and de-provisioning processes for ERP/EPM users.
- Troubleshoot access issues, analyze security logs, and ensure compliance with enterprise security standards.
- Collaborate with functional and technical teams to align security design with business processes.
- Provide production support for security incidents, role conflicts, and access audits.
- Contribute to security governance frameworks, reusable patterns, and automation initiatives for ERP/EPM security.
- Support and configure Oracle Risk Management Cloud (RMC) for access certification, advanced controls, and continuous monitoring, ensuring alignment with enterprise compliance standards.
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