Oracle Cloud ERP Security Administrator

5 days ago

Hyderabad, Telangana, India Spearsoft Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Description :

We are seeking a highly skilled Oracle Cloud ERP Security Administrator to manage and enhance the security architecture of our Oracle Cloud ERP environment. The ideal candidate will have hands-on experience in Oracle Cloud ERP Security administration, including roles, privileges, segregation of duties (SoD), and audit compliance. This is a technical and governance-driven role, requiring a balance of deep ERP knowledge, cybersecurity awareness, and access control best practices.

Key Responsibilities :

Security Configuration & Administration :

- Design, implement, and maintain Oracle Cloud ERP security models, roles, and privileges.

- Configure data access sets, duty roles, and job roles ensuring alignment with business requirements and compliance standards.

- Manage user provisioning, de-provisioning, and access lifecycle management within Oracle Fusion Cloud.

Access Governance & Compliance :

- Develop and enforce SoD (Segregation of Duties) rules to prevent conflicts and ensure policy compliance.

- Conduct periodic user access reviews, audit readiness checks, and ensure compliance with ITGC and security frameworks.

- Work closely with internal audit, risk, and compliance teams to address security vulnerabilities and audit findings.

Monitoring & Incident Response :

- Monitor Oracle Cloud ERP environments for suspicious activity, unauthorized access, and configuration drift.

- Investigate and respond to access-related incidents and provide remediation steps.

- Establish continuous improvement processes for ERP security posture.

Integration & Automation :

- Collaborate with IT operations and development teams to integrate ERP security with broader enterprise security tools (e.g., IAM, SIEM, and MFA solutions).

- Support automation of user provisioning workflows using tools like Oracle Identity Cloud Service (IDCS) or third-party IAM platforms.

Collaboration & Documentation :

- Partner with functional and technical teams to translate business security requirements into system configurations.

- Maintain comprehensive documentation of role hierarchies, access policies, and configuration changes.

- Provide end-user training and guidance on security best practices within Oracle Cloud ERP.

Technical Skills & Experience :

years of experience in Oracle Cloud ERP / Fusion Security Administration.

- Strong understanding of Oracle Cloud ERP modules (Finance, Procurement, HCM, SCM, etc.) and their security structures.

- Expertise in Role-Based Access Control (RBAC), duty roles, and data security policies.

- Hands-on experience with Oracle Identity Cloud Service (IDCS), Oracle Security Console, and Audit Reports.

- Familiarity with Cybersecurity principles, IAM (Identity and Access Management), and Network Security.

- Exposure to SOX / GDPR / ISO 27001 compliance frameworks.

- Scripting or automation experience (e.g., SQL, Python, or PowerShell) is an advantage.

- Strong analytical, diagnostic, and problem-solving skills with a focus on data-driven decision-making.

Educational Qualifications:

- Bachelors degree in Computer Science, Information Technology, Cybersecurity, or a related field.

- Certifications such as Oracle Cloud Security, CISSP, CISM, or CompTIA Security are preferred.

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