Oracle Controls/Security
3 months ago
Demonstrates thorough knowledge of, and/or success in oversight roles involving, designing, implementing, and/or assessing security and controls as it relates to multiple versions of the Oracle Cloud application product suite (core financial, supply chain, human capital management, and/or industry specific modules).
KEY REQUIREMENTS & PERSONAL SKILLS- Possessing experience with Oracle/SAP Cloud role design across functional (ERP, EPM, OTBI) and technical (e.g. - Security Console, Setup & Maintenance, OIC) domain areas.
- Possessing experience with Oracle Cloud Risk Management Cloud (RMC) design implementation or assessment experience including Advanced Access Controls (AAC)
- Advanced Financial Controls (AFC) and Financial Reporting Compliance (FRC)
- Possessing experience with Business process risk & control design, implementation or assessment across finance, supply chain and human resource business cycles.
- Managing and understanding project lifecycle for Oracle Cloud Finance implementations, and configurations - e.g. security and control, and/or optimizations of business process controls and application security.
- Leading Security/RMC and controls workshops on end-to-end Oracle Cloud ERP implementations
- Leading design, build, test and deploy phases in projects.
- Designing security for Cloud Financials, Supply Chain Management, Human Capital Management or Enterprise Performance Management.
- 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.
- 4 year(s) of Oracle risk/SAP & controls, auditing, consulting and/or implementing.
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Oracle Security and Controls Specialist
3 weeks ago
Johannesburg, Gauteng, South Africa Bluegrass Digital Full timeWHO ARE WE LOOKING FOR 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 &...
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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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