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Job Description
- Leading the implementation of the full cycle of Oracle project in the company.
- Communicate and meet with Oracle vendors and Departments Directors according to the defined initial scope.
- Conducting meetings with department Directors and Supervisors to ascertain the actual need for the Oracle Modules ( Scope ) that will actually be used in the company's operations Including ( Finance – Procurement – Inventory – HR ) Departments.
- Support and provide subject matter expertise for Oracle Fusion Risk Cloud and/or Oracle GRC access management.
- Manage and maintain Oracle Fusion Risk Cloud and the proprietary custom developed Access Manager application.
- Define strategy and manage Access Manager roadmap aligned with business and company objectives.
- Work across Enterprise Products Engineering and Product Managers, to ensure system implementation, enhancement and upgrades are managed and implemented as part of SDLC process.
- Develop effective working relationships across Enterprise Products and Internal Audit, executing efficient audit support and offering suggestions to enhance risk management.
- Work with engineering and product leads, guide them to ensure building compliant products.
- Responsible for managing SOX controls related to Access, from planning to execution.
- Promote automation and data analytics-based audit testing, innovation around execution of projects to drive continuous monitoring and auditing (e.g., monitoring/alerting).
Job Requirements
- B.S. in Computer Science, Information Systems or a related field.
- 7+ years of experience with Oracle Fusion and/or Oracle EBS user/role security models, Oracle GRC/Fusion Risk Cloud and user access management.
- The applicant must be certified OTM.
- Knowledge of data analytics tools (e.g., SQL),to draft queries and perform data analysis.
- 8+ years of hands-on experience with configuring, implementing and scaling Enterprise GRC solutions/Access Management.
- Knowledge in technology infrastructure, microservices architecture and enterprise systems.
- experience with IT Audit Advisory or Compliance program management.
- Experience in managing proprietary in-house built systems, information security and working with internet scale data reporting analysis.
- Excellent interpersonal and problem-solving skills.
