Oracle ERP and SCM Security & Controls resource (onshore, on-site):
- Preparing materials and conducting S&C design sessions for all the modules in scope
- Build and test of the approved security objects
- Design, review and finalize Segregation Of Duties
- Integrate and build finalized SOD rules in Client proprietary tools
- Design and configure audit mechanisms, Single Sign On, location based controls
- Integrate security into over testing and refine security