Required Qualification

• 3+ years of experience with implementing Oracle Cloud SCM/ Financials / HCM Security & Controls.
• Experience in design implementation, testing and deploying of Business process controls, automated controls, and IT controls.
• Experience leading end to end Oracle Cloud Security implementations and controls integration projects;
• Experience in leading/managing teams;
• Experience in leading security/RMC design workshops with client stakeholders;
• Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, as well as configuration of controls around security, business process and within the Oracle Cloud RMC modules;
• Strong experience in implementing out of the box HDL tool, application package migration tools.
• Strong understanding and implementation of segregation of duty frameworks and associated mitigating controls and SOD tools.
• Experience in implementing RMC modules including Advanced Access Controls (AAC), Advanced Financials Controls (AFC) and Financial Reporting Controls (FRC).
• Integrations with Identity products for enabling SSO.
• Excellent written and verbal communication skills.
• Strong project management and organizational skills.

Preferred:

• Previous Consulting or Big 4 experience preferred.
• Certifications such as: CISSP, CISM, or CISA certification a plus.
• Understanding of Oracle Cloud configurations as it relates to the design and development of automated controls.
• Strong knowledge of key business processes, the inherit risks, and potential controls.
• Strong understanding of regulatory concerns impacting Oracle Cloud environments relating to Healthcare, Utilities, Hi-tech, Manufacturing, Financial, and Public Sectors.
• Experience in integrating with Oracle Identity Cloud Services.