WHO ARE WE LOOKING FOR

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.