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Paramount Global

Joint venture producing film, television content

Manager – Application Security and SOX IT - Oracle Fusion

Security Governance, Risk & ComplianceConfirmed live in the last 24 hours
Full-timeNew York, NY, USAIn-person

About the Job

Requirements

  • A bachelor's degree in Information Technology, Computer Science, Cybersecurity, Accounting Information Systems, or a related field.
  • At least five years of experience specializing in Oracle Application Security and IT Audit/Compliance.
  • Strong knowledge of SOX compliance, the COSO framework, and IT General Controls (ITGC).
  • Proven experience designing and maintaining complex security roles across Oracle Fusion ERP, Procurement, and HCM.
  • Hands-on experience managing security matrices and user access within Oracle Enterprise Performance Management (EPM).
  • Sound knowledge and deep hands-on experience with Oracle Identity and Access Management (IAM) frameworks.
  • Direct implementation experience with Oracle Fusion Risk Management Cloud, including Advanced Access Controls and Advanced Financial Controls, for Segregation of Duties and transaction monitoring.
  • Clear comprehension of Oracle Integration Cloud roles, privileges, and integration security.

Responsibilities

  • Lead the design, implementation, and maintenance of Oracle Fusion and Oracle EPM security architecture.
  • Create custom job roles and duty roles, and keep data security policies updated in Oracle Fusion ERP, Procurement, HCM, Oracle EPM, and FDI environments.
  • Use Oracle IAM to manage user provisioning, de-provisioning, and identity lifecycles.
  • Define and govern security roles, privileges, and access controls within Oracle Integration Cloud.
  • Oversee user access reviews and certification campaigns, with the opportunity to leverage Oracle Access Governance for automated provisioning and analytics.
  • Ensure Oracle environments adhere to SOX compliance, IT General Controls, and internal security policies.
  • Implement, configure, and manage Oracle Fusion Risk Management Cloud Advanced Access Controls and Advanced Financial Controls to monitor and uphold Segregation of Duties.
  • Serve as the primary point of contact for internal and external auditors by providing reports, evidence, and system walkthroughs.
  • Identify security vulnerabilities or Segregation of Duties conflicts and design and execute remediation plans.

Desired Qualifications

  • Hands-on expertise or certification in Oracle Access Governance.
  • Relevant professional certifications such as CISA, CRISC, CISSP, or Oracle Certified Security Specialist.

About the Company

Paramount Global

Joint venture producing film, television content

Preparing a concise company summary based on the provided description.

Company size
10,001+
Company stage
IPO
Headquarters
Los Angeles, CA
Founded
1912

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