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Summary
About the Role
About You
- 3+ years of experience in large and complex projects with multiple rollouts for countries/regions.
- 3+ years of experience in leading security design workshops.
- Experience with designing Oracle Cloud roles across functional areas for Oracle Cloud Financials, SCM, HCM, or EPM.
- Experience leading end-to-end Oracle Cloud Security and controls implementation projects.
- Experience with business process risks & controls design.
- Experience in designing, configuring, and implementing Oracle Risk Management Cloud.
- BA/BS Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology, Management Information Systems, Finance, Accounting & Technology or Business.
- Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve.
- Previous Consulting or Big 4 experience preferred.
- Certifications such as: CISSP, CISM or CISA is desired.
- Experience with Oracle Cloud role design across functional (ERP, HCM, SCM and EPM).
- Experience with Oracle Cloud Infrastructure (OCI) security.
- Knowledge of Oracle Cloud security design and implementation methodology.
- Strong understanding of Segregation of Duties (SOD) frameworks and personally identifiable information (PII).
- Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley (SOX) readiness, controls optimization.
- Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC).
- Strong understanding of Single Sign-on (SSO) and Multi-factored authentication (MFA).
- Knowledge/experience in identity access management tools and/or Oracle Identity Cloud Service (IDCS).
- Oracle Risk Management Cloud Certified Implementation Professional certification is desired.
- Oracle Cloud Infrastructure Security Professional certification is desired.
Benefits
- Competitive salary range of $102.5k–$188.9k.
- Eligibility to participate in a discretionary annual incentive program based on performance.
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