Oracle Security Analyst

MSR Technology Group LLC
United States
about 2 months ago

Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Experience level
Experienced
Experience required
3 years minimum
Working hours
Regular working hours
Job source

Tech stack

Microsoft Excel Cloud Computing Cyber Security Information Systems Information Technology Audit Oracle (Applications) Oracle Fusion Middleware Oracle Hyperion IT General Controls (ITGC) Oracle Integration Oracle Cloud Infrastructure

Requirements

  • 6+ years in IT security, IT audit, or IT controls.
  • Hands-on SOX / IT general controls experience designing and operating controls. (Required.)
  • 3+ years hands-on Oracle Fusion Cloud application security: Security Console, role design, data and function security, and role-to-privilege mapping.
  • Demonstrated ability to perform manual segregation-of-duties analysis ruleset development, conflict identification, and mitigating controls without reliance on an automated GRC platform such as Oracle RMC.
  • Proven experience both designing/building and operating ITGCs in a production ERP environment.
  • Strong documentation and Excel-based analysis skills.
  • Excellent written and verbal communication and stakeholder management; able to work independently in a fully remote setting.
  • Authorized to work in the United States., * Hands-on security experience with Oracle EPM, Oracle Integration Cloud (OIC), and/or Oracle Cloud Infrastructure (OCI).
  • Familiarity with Oracle Risk Management Cloud concepts (Advanced Access Controls, Advanced Financial Controls), even if not used in this environment.
  • Experience with Freshservice or a comparable ITSM ticketing platform.
  • Bachelor’s degree in Information Systems, Accounting, Cybersecurity, or a related field equivalent experience accepted in lieu of a degree.

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