Job Description :
As a key contributor of the Finance Application Security and Controls team, individual will be responsible for working with project teams to obtain security and control requirements for an end state Oracle Cloud at Customer solution.
Business requirements will be used to configure a role based security design within various Oracle Fusion Cloud applications.
These applications include Oracle Software as a Service (SaaS), Platform as a Service (PaaS), Oracle Transactional Business Intelligence (OTBI), Business Intelligence Publisher (BIP) and Oracle Advacned Access Controls and Oracle Advanced Financial Controls.
Individual will be responsible for day to day system security configuration tasks and user administration throughout all project lifecycles and production support.
Individual should have strong communication skills, ability to lead or participate in project workshops, and ability to share or transfer technical knowledge to new team members.
Required Skills:
Strong communication skills to facilitate working in a dynamic project environment
Role design, configuration, testing, and deployment methodology as applicable to Bank’s Oracle application architecture
Sound knowledge of Segregation of Duty frameworks
Knowledge of business processes and controls for Oracle Financials
Knowledge of security features in OTBI and BIP
Knowledge of extracting and migrating objects using ADFdi and HDL
Oracle Cloud ERP (SaaS) User Administration configuration and administration
Knowledge of Oracle GRC – Advanced Access Controls and Advanced Financial Controls - configuration and administration
Knowledge of security configuration and administration in PaaS
Desired Skills:
CISA or CISSP certification
Proficient with Microsoft Office (Outlook, Word, Excel, Powerpoint, Visio, and Project)
Prior implementation experience of Oracle Cloud ERP (SaaS) and PaaS
Knowledge of automated configuration controls with Oracle Cloud Financials – General Ledger, Accounts Payables, Fixed Assets, and Tax