Oracle Fusion Security Lead

Location: Bengaluru

Long Term Contract
Hybrid at Kyndryl Locations

Lead the design, governance, and implementation of Oracle Fusion Cloud security
architecture, including job roles, duty roles, abstract roles, data security policies, and
role hierarchies.
Perform role-based access analysis (RBAC) to ensure least-privilege principles,
appropriate segregation of duties, and alignment with business functions across
Finance, Procurement, and FAH.
Conduct Segregation of Duties (SoD) reviews across core processes (P2P, O2C, R2R,
PPM) and define mitigation or compensating controls where conflicts are identified.
Lead service account governance including cataloging, privilege analysis, usage
monitoring, and compliance evaluation.
Work closely with functional and technical teams to ensure security design supports
integrations, workflow requirements, approvals, reporting, and EPM interactions
(FCCS/EPBCS).
Collaborate with Data Migration, OIC, and Technical teams to validate security impacts
on data loads, inbound/outbound interfaces, and reporting access.
Define and manage the security testing strategy during SIT, UAT, regression, and
quarterly Oracle Cloud update cycles.
Oversee creation and maintenance of security matrices, role catalogs, mapping
documents, data security assignments, and environment access controls.
Lead remediation planning for audit findings, SoD conflicts, excessive privileges, and
security vulnerabilities.
Provide guidance on OTBI / BI Publisher report security, ensuring sensitive data is
controlled and consistent with access rules.
Support deployment and cutover activities by validating role provisioning, workflow
routing, security assignment loads, and post-go-live security checks.
Mentor junior security analysts and coordinate work with offshore/onshore security
support teams.

Required Qualifications:

Bachelor’s degree in information systems, Computer Science, Business, or related
discipline.
10–15+ years of IT experience with 7+ years in Oracle Fusion Cloud security design
and administration.
Deep understanding of Oracle Fusion security framework—job roles, duty roles, abstract
roles, data roles, custom roles, and policy inheritance.
Strong expertise in RBAC, SoD analysis, role provisioning, environment access
control, and audit/compliance requirements (SOX, internal audit standards).
Experience supporting security design for modules including GL, AP, AR, FA, CM, PO,
SSP, and FAH, with working knowledge of EPM (FCCS/EPBCS).
Familiarity with technical components impacting security: OIC integrations, OTBI/BI
Publisher reports, FBDI loads, workflows, and approval hierarchies.
Strong SQL skills for analyzing user access, permissions, SoD conflicts, and security
data validation.