Description

Key Responsibilities:

  • Manage Security in Oracle cloud ERP, OTM (Oracle transport management),PEGA, Lease Accelerator and Oracle EBS applications.
  • Analyzing business processes and documenting user role requirements, creating technical security role design documents.
  • Requirement gathering and implementing security and access control, Role design for oracle cloud ERP modules such as Finance, Order to Cash and Supply Chain.
  • Manage Service vendors while implementing oracle cloud ERP projects.
  • Manage System refresh activities in Production and Non Prod environments.
  • Co-Facilitate design workshops, access controls and SOD's.
  • Assist in License management and License optimization for Oracle Cloud ERP.
  • Support external and internal audit requirements. Provide evidence, clarifications and implement controls.
  • Implement changes and drive CAB (Change approval board) meetings.
  • Perform SOC 1 and SOC 2 (Service Organization controls) Report review of vendor systems.
  • Perform SOD and SOX analysis at both user and role levels.
  • Manage team of oracle cloud administrators by guiding them in ticket resolution and meeting SLA (Service level agreements).
  • Building of accelerators and tools to expedite SOD analysis and remediation steps.
  • Experience in Personalization/customization of Business Objects.
  • Assist IT Compliance team in ITGC and Business process control testing.
  • Assist in SOAK testing and RPA automation of tasks in oracle cloud ERP environments.

 

Qualifications:

  • Bachelor’s degree in a technical discipline such as: B.E / BTech/ MCA.
  • Minimum of 10 years of professional experience required with at least 6+ years’ experience in Oracle fusion security implementations.
  • Preferred experience in OTBI, SQL language, SOA and REST Services, database objects.
  • Be able to understand technical and business discussions relative to future architecture direction aligning with business goals.
  • Strong knowledge of software development lifecycle (SDLC) project management methodologies.
  • Excellent communication skills both oral and written.
  • Proven ability to work with large IT team of functional business analysts and technical build/support various integrations across various applications that are geographically spread

Key Skills
Education

Bachelor's degree

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