Oracle Fusion Security Consultant

I am working with a client in the West Midlands who are looking for an experienced Oracle Fusion Security Consultant.

• Experience of Auditing within an Oracle implementation:
• Experience of managing, supporting, and enhancing ERP security
• Experience of remediating security models
• On the job, mentoring support staff
• Production of documentation for processes etc.
• Excellent written and verbal communication

Additional information/ criteria
IT General Controls - Manage/ undertake a review, identify weaknesses, and lead the remediation or mitigation of Risks/ Issues.

• Joiners / Movers / Leavers Process - on-boarding / off-boarding with a form combined with a ticketing / change management system.
• Exception access can be done by exceptional approval / firefighting account management.
• Critical Security Configurations are set up correctly (Password Setting, Security Setting, etc).
• Auditing is turned on and logs are monitored, and actions managed by the appropriate owner.
• Set-up a process for regular user access reviews is undertaken regularly.
• Change management process - defined process, list of changes (weak in Oracle, various auditors have various approaches) and complete approval and documentation of changes.

2. Automated Business Controls / Configurable Controls / Process Controls

• Review and support business move to best practice.

3. Segregation of Duties and Sensitive Access

• Support the implementation of a set of SoD policies which are configured, automated, monitored and enabled by a tool and demonstrate actions on exceptions reported. All rationale is documented and audited.
• Manage the remediation of SOD issues/ Risks in conjunction with 3rd Party Specialist.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk