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.
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.