Oracle Security and Controls Specialist
3 weeks ago
We are seeking a professional with extensive expertise in overseeing the design, implementation, and evaluation of security measures and controls within various iterations of the Oracle Cloud application suite, which includes core financial, supply chain, human capital management, and specialized industry modules.
KEY REQUIREMENTS & PERSONAL SKILLS- Experience in Oracle/SAP Cloud role design across both functional (ERP, EPM, OTBI) and technical domains (e.g., Security Console, Setup & Maintenance, OIC).
- Proficient in Oracle Cloud Risk Management Cloud (RMC) design, implementation, or assessment, including Advanced Access Controls (AAC).
- Knowledgeable in Advanced Financial Controls (AFC) and Financial Reporting Compliance (FRC).
- Experience in business process risk and control design, implementation, or assessment across finance, supply chain, and human resources business cycles.
- Ability to manage and comprehend the project lifecycle for Oracle Cloud Finance implementations, focusing on security and control, as well as optimizing business process controls and application security.
- Capable of leading Security/RMC and controls workshops for comprehensive Oracle Cloud ERP implementations.
- Experience in directing design, build, test, and deployment phases of projects.
- Skilled in designing security frameworks for Cloud Financials, Supply Chain Management, Human Capital Management, or Enterprise Performance Management.
- Expertise in identifying key risks and controls, with a solid understanding of Sarbanes-Oxley readiness, controls optimization, and configuring controls around security and business processes within Oracle Cloud RMC modules.
- A minimum of 4 years of experience in Oracle risk/SAP & controls, auditing, consulting, or implementation.
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Oracle Security and Controls Specialist
3 weeks ago
Johannesburg, Gauteng, South Africa Bluegrass Digital Full timeWHO WE ARE SEEKING We are looking for a professional with extensive expertise in overseeing the design, implementation, and evaluation of security measures and controls related to various versions of the Oracle Cloud application suite, which includes core financial, supply chain, human capital management, and industry-specific modules. ESSENTIAL...
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Oracle Security and Controls Specialist
3 weeks ago
Johannesburg, Gauteng, South Africa Bluegrass Digital Full timeWHO WE ARE SEEKING We are looking for a professional with extensive expertise in overseeing the design, implementation, and evaluation of security measures and controls within various iterations of the Oracle Cloud application suite, including core financial, supply chain, human capital management, and specialized industry modules. ESSENTIAL QUALIFICATIONS &...
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