Oracle ERP Cloud Security and User Maintenance

ID: 6851 | 6-8 yrs | Pune | careers

**Duties and Responsibilities**:

- Support and maintain Oracle ERP Cloud system and Enterprise Performance Management systems.
- Manage users access and provision roles and data access based on organization-defined data security policies and user role matrix.
- Review and audit end user accounts, permissions, and access rights.
- Align segregation of duties and security profiles in accordance with SOX requirements.
- Manage and monitor service detail and service notifications related to patching/critical updates/downtime.
- Support corporate Single Sign On accounts, Oracle IDCS and assist with troubleshooting and issue resolution
- Manage all Service Requests (SRs) with Oracle Cloud operations to coordinate and complete any system and/or data administration tasks.
- Work with internal staff, 3rd party vendors and Oracle to update and communicate environment maintenance schedules, refresh schedules, and outages.
- Monitor and communicate system performance metrics and work with internal staff and 3rd party vendors to resolve any issues.
- Interact and liaise with internal and external auditors to meet SOX and ITcompliance and provide required supporting documents.
- Manage user access and 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 the business requirement review and audit end user accounts, permissions, and access rights.
- Align segregation of duties and security profiles
- Triage, troubleshoot, and resolve service desk incidents.
- Rationalize different security solutions against requirements, risk, and constraints.
- Responsible for reviewing and remediating security related enhancements and impacts.
- provided with Oracle patches and quarterly releases.
- Contribute to process improvement efforts such as issue tracking and resolution, as well as
- knowledge management and collaboration using MS Teams and SharePoint.

**Experience and Competencies**:

- Bachelor's degree in Computer Science or related field with equivalent technical and experience.
- 5+ years of experience as an Oracle ERP Systems Administrator with a minimum of 3 years' experience in Oracle ERP Cloud Administration supporting a global user community.
- Experience with Oracle Cloud ERP Security architecture (security console, roles, privileges, hierarchy, etc.) and hands on experience in updating and implementing user security with Oracle Cloud Security
- Hands on experience with Oracle Business Process Management (BPM) for Cloud/Fusion ERP (Workflow and approval configuration).
- Hands on experience with Oracle Identity and Access Management, such as Oracle Access
- Management, Oracle Identity Manager, Oracle Unified Directory, Oracle Advanced
- Authentication, etc.
- Knowledge of HCM Extracts, HDL Loading and Data Modeling/Reporting a plus.
- Hands on experience with assisting quarterly Oracle upgrades including testing and UAT
- Experience with day-to-day production support and system performance monitoring.
- Experience with documentation maintenance for Cloud ERP Application configurations, technical objects, and procedures.
- Excellent organizational, communication, and presentation skills.
- Effective time management skills and ability to work under pressure to meet deadlines, handle multiple tasks and set priorities.
- Excellent technical problem-solving skills with ability to work independently and in a team-oriented manner.
- Experience at a publicly traded company and SOX/ITcompliance is required.
- Must be highly self-motivated.
- Experience with managing Service Requests (SRs) with Oracle Cloud operations to coordinate and complete any Administration tasks.