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5 hours ago
As a senior engineer, you will be responsible for designing and implementing secure access within Oracle ERP/EPM applications. Your key objectives will include configuring and managing Oracle ERP/EPM security roles, integrating Oracle ERP/EPM with Microsoft Entra ID (Azure AD), partnering with security and compliance teams to enforce segregation of duties and internal control requirements.
- 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.
- A minimum of 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 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.
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