Job Details

Houston, TX - Hybrid
Duties

• Acts as first level responder to investigate user and configuration-based incidents.
• Identifies new security requirements and works with business owners to utilize new/existing tools, moving new or updated functionality from development to production, all while fitting within our compliance framework.
• Assist in management and maintenance of personalizations within Oracle cloud application.
  • Help transition existing to Oracle VBS.
• Candidate must work with lead to capitalize on new functionality and update challenges with each release of our aforementioned SaaS applications.
• Works with both internal and external compliance organizations to coordinate and validate user and configuration update-based audits.
• Maintain abundant sub-production development and testing environments.
• Coordinate required tasks during monthly environment refreshes; each requiring different setup due to sensitive or insider information.
• Learn (if not familiar) to assist in other tier one applications such as UKG or Coupa.

• 3+ years of experience with implementing Oracle Cloud Financials / HCM Security & Controls.
• Full life cycle implementations including Design, Configure Test and Deploy phase.
• Experience in design implementation, testing and deploying of Business process controls, automated controls, and IT controls.
• Fortune 500 experience.
• Strong experience in implementing out of the box HDL tool, application package migration tools.
• Strong understanding and implementation of segregation of duty frameworks and associated mitigating controls and SOD tools.
• Experience in implementing RMC modules including Advanced Access Controls (AAC), Advanced Financials Controls (AFC) and Financial Reporting Controls (FRC).
• Integrations with Identity products for enabling SSO (OKTA) and identity management (SailPoint).
• Understanding of Oracle Cloud configurations as it relates to the design and development of automated controls.
• Strong knowledge of key business processes, the inherit risks, and potential controls.
• Ability to support both internal and external audits.
• Experience in the areas of change control, problem management, incident management troubleshooting of security solutions.
• Redwood and Oracle VBS a plus.