Senior Oracle Cloud ERP Security Consultant

HYR Global Source Inc โ€ข United State
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AI Summary

Seeking an experienced Oracle Cloud ERP Security Consultant to lead enterprise-wide security, compliance, and governance initiatives. The ideal candidate has 8+ years of Oracle ERP experience and expertise in Oracle Fusion Cloud Security, SOX compliance, and audit controls. They will configure roles, data access sets, and custom role design to ensure robust security and segregation of duties. Collaboration with Cyber Security, Internal Audit, and Privacy teams is essential.

Key Highlights
Lead Oracle Fusion Cloud security governance
Configure roles, data access sets, and custom role design
Conduct Segregation of Duties (SoD) reviews
Key Responsibilities
Lead Oracle Fusion Cloud security governance across ERP, HCM, and EPM environments
Configure roles, data access sets, role provisioning, and custom role design
Conduct Segregation of Duties (SoD) reviews with compliance teams
Oversee SOX, RACM, IAM, and audit control alignment
Technical Skills Required
Oracle ERP Oracle Fusion Cloud Security SOX compliance audits Control
Benefits & Perks
Relocation Assistance Provided
U.S. Citizens or Green Card Holders Only

Job Description


Job Title: Oracle Cloud ERP Security Consultant (HCM + ERP + EPM)

Location: Akron, OH (Near Cleveland, OH) โ€“ Onsite (Relocation Assistance Provided)

Type: Direct Hire /Full-time with client

Eligibility: U.S. Citizens or Green Card Holders Only

Overview

Seeking an experienced Oracle Cloud ERP Security Consultant to lead enterprise-wide security, compliance, and governance initiatives across Oracle Fusion Cloud ERP, HCM, and EPM environments.

Key Responsibilities

  • Lead Oracle Fusion Cloud security governance across ERP, HCM, and EPM
  • Configure roles, data access sets, role provisioning, and custom role design
  • Conduct Segregation of Duties (SoD) reviews with compliance teams
  • Oversee SOX, RACM, IAM, and audit control alignment
  • Coordinate cybersecurity assessments and custom code scanning
  • Map security controls to SIT/UAT test scenarios and ensure audit evidence capture
  • Serve as liaison between ERP program, Cyber Security, IAM, and Internal Audit teams
  • Support IDN integration and access governance processes
  • Provide security best practice guidance across Finance, HR, Procurement, and IT

Requirements

  • 8+ years of Oracle ERP platform experience
  • 2โ€“3 years of hands-on Oracle Fusion Cloud Security experience (multiple implementations preferred)
  • Strong experience in Oracle Cloud ERP, HCM, and EPM security
  • Expertise in SOX compliance, SoD, IAM, RACM, and audit controls
  • Experience in cloud governance and enterprise security frameworks
  • Proven collaboration with Cyber Security, Internal Audit, and Privacy teams
  • Experience supporting SIT/UAT security testing and audit documentation
  • Strong understanding of role hierarchy, RBAC, and functional security models
  • Ability to lead cross-functional teams in large-scale enterprise implementations

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