Amtex Systems Inc is an information technology and talent solutions company offering talent and BI consulting to the companies in US for over 25 years.
Our solutions are designed to fill resource gaps, by providing the right candidates who deliver value to the organization. Our propensity to nurture and build strong relationships with our clients helps us better understand their business demands and gives us the ability to provide services that are on time and rise above the rest.
Full Time - Permanent position.
30-50% Travel required
Senior Oracle Security & Controls Manager
The Senior Manager – Oracle Security & Controls will lead complex, enterprise-scale Oracle Cloud (Fusion ERP, HCM, SCM, EPM, OCI) transformation programs with primary accountability for data migration/conversion strategy & execution and security architecture, role design, segregation of duties (SoD), and internal controls configuration.
experience with:
- Oracle Cloud Application Security
- Segregation of Duties (SoD) policies
- Advanced Financial Controls (AFC),
- Oracle Cloud Infrastructure (OCI)
- Oracle Integration Cloud (OIC)
- Data conversion strategy
Security & Controls Leadership (40–50%)
- Lead design, configuration, and implementation of Oracle Cloud Application Security (Fusion Security Model):
- Role-Based Access Control (RBAC), Job, Duty, Data, and Segment security
- Security Console configuration, aggregate privileges, custom roles
- Architect and enforce Segregation of Duties (SoD) policies using Oracle Advanced Access Controls (AAC) / Oracle Risk Management Cloud (RMC)
- Implement and optimize Advanced Financial Controls (AFC), Financial Reporting Compliance (FRC), and transaction monitoring controls
- Design and deploy Oracle Cloud Infrastructure (OCI) security controls where applicable (IAM policies, network security, encryption, key management, logging & monitoring)
- Lead security & controls assessments, gap analysis, remediation planning, and audit support (SOX, SOC, ISO 27001, GDPR, CCPA, etc.)
- Establish security governance, role certification processes, access request workflows (Advanced Access Request), and continuous control monitoring
- Collaborate with internal audit, compliance, and risk teams to ensure control framework meets regulatory and organizational standards
- Manage, mentor, and develop a team of senior consultants, data architects, security specialists, and conversion developers (onshore + offshore model)
- Serve as key escalation point for data, security, and controls issues across the program
- Build and maintain strong relationships with client C-level executives, IT leadership, finance, audit, and compliance stakeholders
- Contribute to practice development: accelerators, templates, methodologies, training assets, and sales support (proposals, demos, scoping)
- Drive quality assurance, risk management, issue resolution, and change control across data & security workstreams
- Proven track record leading teams of 8–20+ resources in complex, multi-year transformation programs
- Strong understanding of Oracle Fusion Cloud modules (at least 2–3 of: Financials, Procurement, HCM, SCM, Projects, EPM)
- Experience with Oracle data migration tools and techniques (FBDI, HDL, OTBI, BI Publisher, Data Exchange, etc.)
- Experience supporting SOX compliance, internal/external audits, and regulatory requirements in cloud environments
Your Educational and Professional Qualifications
- Bachelor’s degree in a relevant discipline (e.g., MIS, IS)
- 7+ years working in professional services or industry.
- Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint. Secondary emphasis on Visio and Access.
- Professional Oracle certifications strongly preferred.
- 7+ years of progressive experience in Oracle Cloud / Oracle Applications implementations
- 5+ years leading data conversion/migration workstreams on Oracle Fusion Cloud projects (multiple full lifecycle implementations preferred)
- 5+ years hands-on experience designing and implementing Oracle Cloud Security & Controls (Fusion Security, AAC, AFC, RMC, SoD, GRC)
- Hands-on experience with Oracle Risk Management Cloud (Advanced Access Controls / Financial Controls)
- Exposure to OCI security constructs and hybrid cloud architectures
- Familiarity with data quality & governance tools (Informatica, Talend, Syniti, Oracle Data Intelligence)
- Experience with large-scale cutover and hypercare support
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