Description

You will manage security across Oracle Cloud ERP, OTM, PEGA, Lease Accelerator, and Oracle EBS applications.

Responsibilities

• Design and implement security and access controls for Oracle Cloud ERP modules including Finance, Order to Cash, and Supply Chain.
• Perform SOD and SOX analysis at both user and role levels while building tools to expedite remediation.
• Manage system refresh activities across production and non-production environments and drive CAB meetings.
• Support internal and external audits by providing evidence, implementing controls, and performing SOC 1 and SOC 2 report reviews.
• Lead a team of Oracle Cloud administrators to ensure ticket resolution meets established SLAs.
• Analyze business processes to document user role requirements and technical security design documents.

Required Skills

• 10+ years of professional experience with at least 6 years in Oracle Fusion security implementations.
• Bachelor's degree in a technical discipline such as B.E, BTech, or MCA.
• Experience managing security in Oracle Cloud ERP, OTM, PEGA, Lease Accelerator, and Oracle EBS.
• Strong knowledge of Software Development Lifecycle (SDLC) project management methodologies.
• Ability to manage service vendors during Oracle Cloud ERP project implementations.
• Experience with ITGC and business process control testing.
• Expertise in SOD analysis and implementing access controls.

Preferred Skills

• Proficiency in OTBI, SQL, SOA, REST Services, and database objects.
• Experience with personalization of Business Objects and RPA automation in Oracle Cloud ERP.

Key Skills

Education

Bachelor's degree