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Oracle Cloud Security Expert

Dallas (remote US), TX

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.


  • 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.

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