Oracle Fusion ERP-Security and Controls

As an experienced Oracle Fusion ERP-Security and Controls professional, your role will involve designing and maintaining the security model for Oracle Fusion ERP applications. This includes defining roles, role hierarchies, privileges, duty conflicts, access groups, and approval workflows. You will also be responsible for implementing Segregation of Duties (SoD) rules and managing mitigating controls aligned with corporate policies and regulatory requirements. Key Responsibilities: - Design and maintain the security model for Oracle Fusion ERP applications - Define, implement, and manage Segregation of Duties (SoD) rules - Lead the access provisioning lifecycle processes - Collaborate with functional consultants and IT delivery team - Develop and execute security-related audit, monitoring, and reporting - Drive the design and implementation of controls within the ERP environment - Provide guidance to internal and external audit teams - Define and deliver training and documentation for security processes - Stay updated with Oracle's cloud security best practices and propose improvements Qualifications Required: - Bachelor's degree in Computer Science, Information Systems, Business Administration, or related field (Masters preferred) - 2 to 3 years of relevant experience in ERP security and controls - Strong expertise in ERP security model design - Hands-on experience with provisioning and identity management frameworks - Deep understanding of internal controls, SOX compliance, and risk management - Excellent communication and stakeholder management skills - Strong analytical and problem-solving skills - Comfortable working in an agile or hybrid governance/delivery model Additionally, any relevant certifications in ERP security and controls would be considered an added advantage.,