Lead Applications Analyst

Job Description

We are seeking an experienced Oracle ERP Application Security & Compliance Lead to join our team. In this role, you will demonstrate your expertise in designing, implementing, testing, and evaluating security and ITGC SOX controls for various versions of Oracle Cloud ERP applications.

Job Location: This will be a hybrid role working 3x per week (Tuesday, Wednesday, Thursday) out of our office in North Olmsted, OH, Maumee, OH, Deerfield, IL or Oak Creek, WI.

Your key responsibilities will include:

1. Oracle Security/Application Role Definition: You will be proficient in defining security design within Oracle ERP applications using roles across functional (Oracle Cloud ERP/Oracle EBS - Financials, SCM and Mfg., Oracle EPM, OTBI) and technical domains (e.g., Security Console, Setup & Maintenance, OIC), along with the maintenance of the Oracle Application Security Matrix.

2. Oracle Risk Management Cloud (RMC): You will be experienced in designing, implementing, and assessing RMC, including Advanced Access Controls (AAC), Advanced Financial Controls (AFC), and Financial Reporting Compliance (FRC).

3. Business Process Risk & Control: You will be skilled in designing, implementing, and assessing risk and control measures for finance, supply chain, and human resource business cycles.

4. Sarbanes Oxley (SOX) Readiness & Controls: You will be knowledgeable in identifying key risks and controls, optimizing controls, and configuring controls within Oracle Cloud RMC modules to ensure SOX compliance.

5. SDLC Management: You will be proficient in managing and understanding the Software Development Life Cycle for Oracle Cloud ERP implementations, focusing on security, controls, and business process optimization.

6. Oracle Security and Controls: You will have experience in Oracle Security and Controls and RMC Advanced Access Control (AAC).

7. Project Leadership: You will have led compliance workstreams within multiple end-to-end Oracle Security implementations and controls integration projects.

8. Stakeholder Workshops: You will have conducted design workshops with client stakeholders to address security and RMC requirements.

9. License Allocation and Cost Management: You will have experience analyzing and reviewing stakeholders’ consumption of application licenses related to Oracle Cloud subscriptions, roles, and privileges to identify opportunities to optimize license allocation and manage costs effectively using standard Oracle Role Membership and subscription utilization reports.

Qualifications

To excel in this role, you should possess the following qualifications and skills:

• Bachelor’s degree in computer science, Information Security, or related field.
• Proven experience in implementing, testing and evaluating security and controls within Oracle EBS and / or Oracle Cloud ERP applications.
• In-depth knowledge of Oracle Security/Role Definition and Oracle Cloud Risk Management Cloud (RMC).
• Strong understanding of Business Process Risk & Control measures for Finance, Supply chain, and Human Resource business cycles.
• Familiarity with Sarbanes Oxley (SOX) compliance requirements and how to configure controls within Oracle Cloud RMC modules for SOX compliance.
• Previous experience leading compliance workstreams and conducting stakeholder workshops.
• Excellent communication and interpersonal skills to collaborate effectively with stakeholders.
• Relevant Oracle Cloud Security and Compliance certifications will be an added advantage.

If you have the passion and expertise to contribute to the security and compliance of Oracle ERP applications, we would love to hear from you. Join our dynamic team and join an organization that values innovation, teamwork, and professional growth.