We are looking for an Oracle Cloud Security Analyst with focus on Oracle fusion ERP security. In this role you will support Oracle fusion ERP to be compliant with Western Digital's policy and controls while enabling privilege access for its users.
Responsibilities
- Manage Security in Oracle cloud ERP, OTM (Oracle transport management), PEGA, Lease Accelerator and Oracle EBS applications.
- Analyze business processes and documenting user role requirements, create 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, Supply Chain.
- Co-Facilitate design workshops, access controls and SOD's.
- Manage System refresh activities in Production and Non Prod environments
- Assist in License management and License optimization for Oracle Cloud ERP
- Support external and internal audit requirements. Provide evidence, clarifications and implement controls.
- Possess fundamental understanding of Oracle ERP security and administrative components (Responsibilities, Profile Options, Menus, RBAC Grants, form personalization, etc.) and security administration concepts such as least privilege access, segregation of duties.
- 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.
- 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.
Bachelor’s degree in a technical discipline such as: B.E / BTech/ MCA
• Minimum of 06 years of professional experience with at least 04+ 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.
All your information will be kept confidential according to EEO guidelines.
