Oracle Security Analyst

Title: Oracle Security Analyst
Location: Remote

Duration: 06 12+ Months

Required Qualifications

• 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.

Preferred Qualifications (Nice to Have)

• 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.

EoE