ERP Security Analyst

Job Summery:
We are seeking an Oracle Fusion Cloud ERP (ERP) functional support to help implementing key Financial initiatives on the Oracle platform due to rapid growth in XXX legal entities and ledgers, including the formation of Bank Holding Company and Group Companies. The Oracle Fusion ERP Security Analyst role typically involves managing user access, roles, and security configurations within Oracle Cloud ERP systems, ensuring data security, and compliance with relevant policies.

The role often requires a combination of technical and functional expertise, including experience with Oracle Fusion Cloud applications, security concepts like RBAC and SOD, and security auditing. Project Management across the full SDLC is a plus for this position. The scope of the role supports financial business users in North America and EMEA locations.

Position Responsibilities/Duties:
Provisioning and managing user accounts, roles, and permissions based on business requirements.
Defining and implementing security policies and access controls for Oracle Cloud applications.
Conducting security assessments of Oracle Cloud environments and applications to identify vulnerabilities and ensure compliance.
Ensuring compliance with relevant security standards, policies, and regulations (e.g., SOX, NYDFS, etc).
Responding to security incidents, coordinating with other teams to resolve issues, and implementing preventative measures.
Designing and implementing security roles that align with business processes and adhere to least privilege principles.
Identifying and mitigating potential SOD conflicts within the system.
Creating and maintaining documentation for security configurations, policies, and procedures.
Collaborating with business users, IT teams, and other stakeholders to address security-related needs.
Ensuring that proposed solutions comply with the company’s technology direction.
Ensuring compliance with company’s change and security policies.
Working closely with Oracle application team (internal and external) on security design and related application configuration.
Provide general technical support for Oracle Fusion Cloud ERP system and user training
Late night production support and weekend implementation work will be required
End user requirements management (20%)
Designing, configuring, developing, testing, and improving Oracle Financials platform. (50%)
Project Management (5%)
Production support for ERP issues. (25%)
Experience/Knowledge Requirements:
Demonstrated hands on technical understanding of Oracle Fusion Cloud ERP concepts and general module functionality
Ability to clearly describe end-to-end business processes and the key integration points, work cross-functionally across different business processes within an organization, and knowledge of challenges faced by implementation teams
Strong analytical, written, and verbal communication skills
Project Management skills using MS Project a plus
Required Skills/Abilities
Must have Strong understanding of Oracle Fusion Cloud security concepts, including the Security Console, and experience with relevant tools and technologies.
Several years of experience with Oracle Fusion Cloud applications, including experience with security configuration, role-based access control (RBAC), and segregation of duties (SOD).
Excellent communication skills with the ability to drive consensus and absorb and present complex ideas in a succinct and accurate manner.
Have a team oriented approach
Minimum 5 years of experience in Oracle Fusion Cloud ERP experience is a must
Experience in finance and accounting industry a plus
Should have strong English communication and writing skills
Ability to work independently and as part of a team
Excellent troubleshooting and problem solving abilities
Must be willing to work in an energetic, fast paced and team-oriented development environment
Ability to manage multiple priorities effectively is a necessity
Minimum 3+ year TOAD/SQL experience is a must
University Degree/Preferably in a field related to computer science/software engineering
Oracle Fusion Cloud certifications a plus