Description

Key Responsibilities

• Act as a first-level responder to investigate and resolve user- and configuration-based security incidents.
• Identify new security requirements and collaborate with business owners to implement new or enhanced functionality, moving solutions from development to production in alignment with compliance standards.
• Assist in the management and maintenance of security personalization within Oracle Cloud applications.
• Support the transition of legacy functionality to Oracle Visual Builder Studio (VBS).
• Partner with technical leads to leverage new Oracle SaaS functionality and address challenges introduced with each quarterly release.
• Coordinate with internal and external compliance and audit teams to validate user access and configuration changes.
• Maintain multiple sub-production environments for development and testing.
• Coordinate and execute required activities during monthly environment refreshes, accounting for sensitive and insider data requirements.
• Learn and assist with other Tier-1 enterprise applications such as UKG and Coupa, as needed.

Required Qualifications

• 3+ years of experience implementing and supporting Oracle Cloud Financials and/or HCM Security & Controls.
• Experience with full lifecycle implementations including design, configuration, testing, and deployment.
• Strong background in designing, implementing, testing, and deploying.

Business process controls

Automated controls

IT controls

• Experience supporting Fortune 500 environments.
• Hands-on experience with HDL (HCM Data Loader) and Oracle application/package migration tools.
• Strong understanding and implementation of Segregation of Duties (SoD) frameworks, including mitigating controls and SoD tools.
• Experience implementing Oracle Risk Management Cloud (RMC) modules, including:
• Advanced Access Controls (AAC)
• Advanced Financial Controls (AFC)
• Financial Reporting Controls (FRC)
• Experience integrating Oracle Cloud with identity solutions for Single Sign-On (SSO) using Okta.
• Identity governance using SailPoint.
• Strong understanding of Oracle Cloud configurations as they relate to automated control design and development.
• Solid knowledge of core business processes, inherent risks, and applicable controls.
• Proven ability to support internal and external audits.
• Experience with change control, incident management, problem management, and troubleshooting of security solutions.

Preferred Qualifications

• Experience with Oracle Redwood UI.
• Experience with Oracle Visual Builder Studio (VBS).

Key Skills & Competencies

• Strong analytical and problem-solving skills.
• Excellent communication and stakeholder collaboration abilities.
• Detail-oriented with a strong compliance and risk mindset.
• Ability to adapt quickly to evolving Oracle Cloud functionality

Key Skills

Education

Bachelor's degree