Description
The IT Lead, Security and Controls role will be responsible to ensure that all Cyber Security, SOX Compliance, Access Control & Provisioning, Audit Controls (RACM) related requirements are identified and satisfied for BIOS (Business Integrated Operating Systems) initiatives in relation to Oracle Fusion Cloud. Incumbent of this role will act as a liaison between BIOS team and Cyber Security, Identity & Access Management, GPC (Global Privacy) and Internal Audit Teams.
Core Responsibilities and Tasks
Coordinates and compiles the list of Oracle Cloud Roles, Data Access Sets and Assignments by working closely with Oracle Cloud IT Functional team.
Coordinates with GPC team to facilitate SOD (segregation of duties) (SOX compliance) review for Oracle Cloud Roles assignment for both Business and IT teams.
Coordinates with GPC/Security team to identify SOX compliance requirements for any other boundary applications in BIOS scope.
Coordinates with Identity and Access Management team to integrate IDN with Oracle Cloud and any other needed boundary applications.
Coordinates with Internal Audit team and BIOS Testing Lead to ensure that all identified controls are mapped to Test Scenarios for SIT/UAT. Also ensures that appropriate evidence are captured during testing to satisfy Audit control requirements.
Act as a primacy contact point from BIOS team for Cyber Security, Identity & Access Management, GPC (Global Privacy) and Internal Audit Teams to clarify any project/initiative related questions and to help with Jira/Zephyr Scale training or assistance.
Coordinates with Cyber Security team and BIOS technical team for all Custom Code scanning requirements.
Coordinates with Cyber Security and Global Privacy team for any other Assessments needed for the initiative.
Coordinates with Cyber Security and Global Privacy team to facilitate any training needed for new users and supports the education of end users on IT policies and procedures necessary to maintain local security compliance.
Job Type & Location
This is a Permanent position based out of Cleveland, OH.
Pay and Benefits
The pay range for this position is $127939.24 - $165000.00/yr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully onsite position in Cleveland,OH.
Application Deadline
This position is anticipated to close on Mar 13, 2026.
>About TEKsystems:
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
About TEKsystems and TEKsystems Global Services
We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
- Dice Id: 101054TS
- Position Id: JP-005866256
- Posted 4 hours ago
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