REMOTE - Oracle Cloud ERP Security Consultant -

Position Summary: We are seeking an experienced Oracle Cloud ERP Security Consultant to lead and support enterprise-wide security, compliance, and governance initiatives across Oracle Fusion Cloud ERP, HCM, and EPM environments. This is a highly visible leadership role responsible for overseeing Cyber Security, SOX Compliance, Segregation of Duties (SoD), Role-Based Access Controls (RBAC), Identity & Access Management (IAM), and Audit Controls (RACM) within a large-scale Oracle Fusion Cloud implementation. The ideal candidate will bring a strong blend of Oracle Fusion functional security expertise, cloud governance experience, and cybersecurity understanding, with proven experience collaborating across Digital Technology, Internal Audit, and Business teams.

Core Skills & Experience Required

Oracle Fusion Cloud Security

• 2 3 years of direct Oracle Fusion Cloud experience (multiple implementations preferred)

• 8+ years of broad Oracle ERP platform experience

• Hands-on experience configuring:

  • Oracle Fusion Cloud roles

  • Data Access Sets

  • Role provisioning & security assignments

  • Custom role creation and ongoing role optimization

• Experience across:

  • Oracle Cloud ERP

  • Oracle Cloud HCM

  • Oracle Cloud EPM

• Deep understanding of:

  • Access control frameworks

  • Role hierarchy

  • Functional security models

  • Security governance architecture

• 5 8 years working in cloud environments

• Experience overseeing Oracle Fusion Cloud security design and compliance alignment

• Strong knowledge of:

  • SOX compliance

  • Segregation of Duties (SoD)

  • Identity & Access Management (IAM)

  • Audit & Risk Controls (RACM)

  • Data governance & privacy standards

• 8+ years leading and supporting:

  • Cyber Security requirements

  • Access Control & Provisioning

  • Audit Controls & Internal Controls

  • ERP security risk mitigation

• Experience working with:

  • Global Privacy teams

  • Internal Audit teams

  • Cyber Security assessment teams

• Ability to map controls to SIT/UAT test scenarios

• Experience capturing audit evidence during testing cycles

Key Responsibilities

• Coordinate and compile Oracle Cloud roles, data access sets, and role assignments.
• Lead SoD (Segregation of Duties) reviews in partnership with compliance teams.
• Customize and optimize security roles across HCM, ERP, and EPM modules.
• Ensure proper role provisioning and access governance alignment.

• Support boundary application security integrations within ERP ecosystem.

• Act as primary liaison between ERP program and:

  • Cyber Security

  • Identity & Access Management (IAM)

  • Global Privacy (GPC)

  • Internal Audit

• Coordinate custom code scanning and security assessments.

• Ensure all SOX compliance and RACM requirements are satisfied.

• Oversee documentation and testing compliance for audit readiness.

• Collaborate with IT functional teams during Oracle Fusion implementation.
• Map security controls to SIT and UAT test scenarios.
• Ensure evidence capture aligns with audit standards.
• Support Jira / Zephyr test case mapping and governance workflows.

• Serve as security SME across Procurement, Finance, HR, and IT teams.
• Partner with Identity & Access Management teams to integrate IDN with Oracle Cloud.
• Lead training initiatives for new users on security policies and governance.
• Provide guidance on Oracle Cloud architecture and security best practices.