Oracle ERP - Security

Hi,

I hope you're doing well,

Momento USA is a global technology consulting, talent acquisition, and creative development firm that addresses clients' most pressing needs and challenges. We are currently looking for an Oracle Fusion ERP-Security and Controls

Position : Oracle Fusion ERP-Security and Controls

Location : Remote

Duration : Long Term

Key Responsibilities :

• Design and maintain the security model for the Oracle Fusion ERP applications (Financials, Procurement, Projects, Supply Chain, etc) including roles, role hierarchies, privileges, duty conflicts, access groups and approval workflows.
• Define, implement, and manage Segregation of Duties (SoD) rules, mitigating controls and compensating controls aligned with corporate policy, regulatory requirements (SOX, GDPR, etc).
• Lead the access provisioning lifecycle : joiner-mover-leaver processes, periodic access reviews, and cleanup of orphaned or dormant accounts.
• Collaborate with functional consultants, business process owners, and the IT delivery team to ensure security requirements are embedded in new module implementations, configuration changes, integration projects, and upgrades.
• Develop, maintain, and execute security-related audit, monitoring and reporting : user access logging, role usage analytics, SoD violation reports, risk dashboards, remediation tracking, and executive reporting.
• Drive the design and implementation of controls (both automated and manual) within the ERP environment to safeguard data integrity, confidentiality, and availability.
• Provide subject matter guidance to internal audit, external auditors and control testing teams, prepare documentation, support walkthroughs, and control assessments.
• Define and deliver training, documentation and knowledge transfer for security processes, role maintenance, access requests and control awareness for business and IT stakeholders.
• Stay current with Oracle's cloud security best practices, new features, patches, and regulatory changes, and propose improvements to the security posture of the ERP ecosystem.

Required Skills & Experience :

Thanks,

Adam Walker (Aquib)

Technical Recruiter

Momento USA | Exceeding Customer Expectations

440 Benigno Blvd, Unit#A 2nd Floor. Bellmawr, NJ 08031

Interstate Business Park

Direct : 856-452-8849 || Tel : (856) 456-1805 Ext 1021; Fax : (866) 605-1171

Email : adam@momentousa.com ; Web : www.MomentoUSA.com .

Note : Momento USA is an Equal Opportunity / Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.