Overview
Skills
Job Details
We are looking for a skilled Oracle Finance Security Specialist to manage user access and financial controls within Oracle ERP Cloud. The ideal candidate will have expertise in configuring financial roles, managing segregation of duties, and ensuring secure and compliant access across financial modules.
Design and implement role-based access for Oracle Financials Cloud modules (GL, AP, AR, FA, etc.).
Maintain financial access controls and perform role remediation to eliminate SoD conflicts.
Execute user provisioning, audits, and recertification processes.
Support internal/external audit teams with data and reporting.
Collaborate with functional and compliance teams to establish appropriate access levels and workflows.
5+ years of experience in Oracle Financials Cloud role administration and access control.
Strong understanding of financial compliance frameworks (e.g., SOX).
Hands-on experience with Oracle Risk Management Cloud (RMC) is a plus.
Experience designing job roles, abstract roles, and duty roles.
Strong documentation, communication, and troubleshooting skills.