
Highly Skilled Oracle ERP Security Specialist
1 day ago
The role of an ERP Security Engineer involves the implementation, management and maintenance of secure access within Oracle ERP/EPM applications. This position requires strong knowledge of role-based access control, duty roles, and data security policies.
- 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 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.
Requirements:
- 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.
Must Have Skills:
- Oracle Security Roles and Personas
Nice-to-Have:
- Oracle certifications in Security, Cloud Administration, or ERP/EPM modules.
- Experience with automation of security provisioning using OIC or other tools.
- Exposure to compliance frameworks (SOX, USGCI) and audit support.
- Familiarity with Agile delivery tools (JIRA, Confluence).
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