We are seeking an experienced Oracle Security professional with a strong background in ERP Oracle Cloud environments. The ideal candidate will have hands-on experience in Segregation of Duties (SoD), Risk Management Cloud (RMC), and role creation and customization tailored to client-specific requirements. This role focuses on designing and managing security roles to ensure compliance and secure data access within Oracle ERP systems. Candidates should have a dedicated Oracle Security implementation background rather than general functional configuration experience.
Key Responsibilities
- Develop and customize Oracle ERP Cloud security roles based on detailed client requirements, ensuring roles align with organizational policies and compliance standards.
- Edit existing roles when appropriate, with the secondary approach of creating roles from scratch if necessary.
- Manage role customization processes, including the creation of custom roles and adjustments to existing roles to meet evolving business needs.
- Conduct thorough Segregation of Duties (SoD) analysis to identify and mitigate potential conflicts within role assignments.
- Perform security-sensitive access analysis to ensure that data access is appropriately controlled and monitored.
- Collaborate with stakeholders to understand security requirements and translate them into effective role designs and access controls.
- Maintain up-to-date knowledge of Oracle ERP Cloud security features and best practices to continuously improve security posture.
Required Qualifications
- Proven experience specifically in Oracle Security within ERP Oracle Cloud environments, with a focus on role creation, customization, and management.
- Strong expertise in Segregation of Duties (SoD) and Risk Management Cloud (RMC) concepts and their application in Oracle ERP systems.
- Demonstrated ability to create custom roles and manage data access controls effectively.
- Experience performing SoD analysis and security-sensitive access reviews to ensure compliance and risk mitigation.
- Implementation experience in Oracle Security for ERP applications is essential; functional configuration experience alone is insufficient.
- Familiarity with Oracle ERP Cloud security architecture and best practices.
- Ability to work independently and collaboratively with technical and functional teams to deliver secure and compliant solutions.
Preferred Qualifications and Additional Information
- This role does not require experience with OTBI or BIP report creation, as reporting will be handled by the technical team.
- Candidates with a focused Oracle Security profile, rather than general functional configuration, will be preferred.
We are committed to fostering a diverse, inclusive, and equitable workplace where individuals from all backgrounds feel valued and empowered. We encourage applications from candidates of all genders, races, ethnicities, abilities, and experiences to join our team and contribute their unique perspectives to building a culture of belonging.
Sourcing Keywords: Oracle ERP Cloud Security, Role creation/customization, Data access, Segregation of Duty (SoD), Separation of Duty, Risk Management Cloud (RMC).