Address
Form of workTitle: Oracle Cloud ERP Security Administration
Location: Milpitas, CA 95035
ABOUT THE ROLE
EXPECTATIONS OF THE CANDIDATE
Location: Milpitas, CA 95035
ABOUT THE ROLE
- This is a hands-on IT Application Security role for Oracle Cloud ERP (primary) and Oracle EBS (R12). The selected person will work on role development, provisioning, supporting application implementation and roll-out, supporting Information Security (Infosec) and IT Audit processes.
- The candidate will provide guidance and provisioning and production support for user access to our Oracle cloud ERP system; will support the Oracle Cloud ERP security design that supports business processes and organizational structure in the most effective and efficient manner, while ensuring compliance with all security and architectural mandates; and will work closely with other teams including the Oracle Cloud ERP support team, Information Security and Risk Management and our business team members.
EXPECTATIONS OF THE CANDIDATE
- Should have a thorough understanding of security architecture of Oracle Cloud R13 and higher, Oracle EBS R12 (Role/Responsibility design, Data access, User maintenance, and Personalization)
- Demonstrate Design effectiveness of IT and/or Business Process controls and Operating effectiveness of controls SOX Compliance, Segregation of Duties (SOD) analysis and sensitive access (SA) analysis
- Understanding of Business Process cycles (Source to Settle; Revenue & Receivables, PLM, Record to Report).
- Support Issue resolution for defects raised by users and resolve them as per defined SLA
- Oversee access management of Oracle Cloud R13 and Oracle EBS R12 (i.e. user administration, access recertification)
- Support Internal Audit and External Audit
- Understand Internal controls and compliance and how it relates to the overall audit
