Oracle fusion erp-security and controls
3 days ago
Oracle Fusion ERP-Security and ControlsRemoteExperience: 10-15 YearsKey ResponsibilitiesDesign and maintain the security model for the Oracle Fusion ERP applications (Financials, Procurement, Projects, Supply Chain, etc) including: roles, role hierarchies, privileges, duty conflicts, access groups and approval workflows.Define, implement and manage Segregation of Duties (So D) rules, mitigating controls and compensating controls aligned with corporate policy, regulatory requirements (SOX, GDPR, etc).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 the IT delivery team 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, So D violation reports, risk dashboards, remediation tracking and executive reporting.Drive the design and implementation of controls (both automated and manual) within the ERP environment to safeguard data integrity, confidentiality and availability.Provide subject matter guidance to internal audit, external auditors and control testing teams, prepare documentation, support walkthroughs and control assessments.Define and deliver training, documentation and knowledge
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Oracle Fusion ERP-Security and Controls
5 days ago
hyderabad, India Sutherland Full timeOracle Fusion ERP-Security and Controls RemoteExperience: 10-15 YearsKey ResponsibilitiesDesign and maintain the security model for the Oracle Fusion ERP applications (Financials, Procurement, Projects, Supply Chain, etc) including: roles, role hierarchies, privileges, duty conflicts, access groups and approval workflows.Define, implement and manage...
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Oracle Fusion ERP-Security and Controls
5 days ago
Hyderabad, India Sutherland Full timeOracle Fusion ERP-Security and Controls RemoteExperience: 10-15 YearsKey ResponsibilitiesDesign and maintain the security model for the Oracle Fusion ERP applications (Financials, Procurement, Projects, Supply Chain, etc) including: roles, role hierarchies, privileges, duty conflicts, access groups and approval workflows.Define, implement and manage...
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Oracle Fusion ERP-Security and Controls
3 days ago
Hyderabad, India Sutherland Full timeOracle Fusion ERP-Security and Controls RemoteExperience: 10-15 YearsKey ResponsibilitiesDesign and maintain the security model for the Oracle Fusion ERP applications (Financials, Procurement, Projects, Supply Chain, etc) including: roles, role hierarchies, privileges, duty conflicts, access groups and approval workflows.Define, implement and manage...
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Oracle Fusion ERP-Security and Controls
3 days ago
Hyderabad, India Sutherland Full timeOracle Fusion ERP-Security and Controls RemoteExperience: 10-15 YearsKey ResponsibilitiesDesign and maintain the security model for the Oracle Fusion ERP applications (Financials, Procurement, Projects, Supply Chain, etc) including: roles, role hierarchies, privileges, duty conflicts, access groups and approval workflows.Define, implement and manage...
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Oracle fusion erp-security and controls
2 days ago
Hyderabad, India Sutherland Full timeOracle Fusion ERP-Security and ControlsRemoteExperience: 10-15 YearsKey ResponsibilitiesDesign and maintain the security model for the Oracle Fusion ERP applications (Financials, Procurement, Projects, Supply Chain, etc) including: roles, role hierarchies, privileges, duty conflicts, access groups and approval workflows.Define, implement and manage...
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Oracle Fusion ERP-Security and Controls
4 days ago
Hyderabad, India Sutherland Full timeOracle Fusion ERP-Security and Controls Remote Experience: 10-15 Years Key Responsibilities Design and maintain the security model for the Oracle Fusion ERP applications (Financials, Procurement, Projects, Supply Chain, etc) including: roles, role hierarchies, privileges, duty conflicts, access groups and approval workflows. Define, implement and manage...
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Oracle Fusion ERP-Security and Controls
5 days ago
Hyderabad, India Sutherland Full timeOracle Fusion ERP-Security and Controls Remote Experience: 10-15 Years Key Responsibilities - Design and maintain the security model for the Oracle Fusion ERP applications (Financials, Procurement, Projects, Supply Chain, etc) including: roles, role hierarchies, privileges, duty conflicts, access groups and approval workflows. - Define, implement and manage...
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Oracle Fusion ERP-Security and Controls
3 days ago
Hyderabad, India Sutherland Full timeOracle Fusion ERP-Security and Controls Remote Experience: 10-15 Years Key Responsibilities Design and maintain the security model for the Oracle Fusion ERP applications (Financials, Procurement, Projects, Supply Chain, etc) including: roles, role hierarchies, privileges, duty conflicts, access groups and approval workflows. Define, implement and manage...
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Oracle Fusion ERP-Security and Controls
4 days ago
Hyderabad, India Sutherland Full timeOracle Fusion ERP-Security and ControlsRemoteExperience: 10-15 YearsKey Responsibilities- Design and maintain the security model for the Oracle Fusion ERP applications (Financials, Procurement, Projects, Supply Chain, etc) including: roles, role hierarchies, privileges, duty conflicts, access groups and approval workflows.- Define, implement and manage...
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Oracle fusion erp-security and controls
2 days ago
Hyderabad, India Sutherland Full timeOracle Fusion ERP-Security and ControlsRemoteExperience: 10-15 YearsKey ResponsibilitiesDesign and maintain the security model for the Oracle Fusion ERP applications (Financials, Procurement, Projects, Supply Chain, etc) including: roles, role hierarchies, privileges, duty conflicts, access groups and approval workflows.Define, implement and manage...
