Job Opportunity: Oracle Fusion Security & Risk Operating Model Lead

Overview

Hybrid
Depends on Experience
Contract - W2
Contract - Independent
Contract - 12 Month(s)
50% Travel
Unable to Provide Sponsorship

Skills

Access Control
Auditing
Budget
Cloud Computing
Data Security
EXT
Enterprise Resource Planning
Fusion
HR Management
IT Risk
IT Risk Management
Leadership
Management
Modeling
Oracle
Oracle Fusion
Payments
Payroll
Presentations
Privacy
Procurement
Public Sector
Regulatory Compliance
Risk Management
SOD
Supply Chain Management
Workflow

Job Details

Oracle Fusion Security & Risk Operating Model Lead

  • Job Title: Oracle Fusion App Security & Risk Operating Model Lead
  • Location: Onsite Houston, TX (4 days per week)
  • Duration: 12 Months+
  • Client: Houston Independent School District (HISD) / Insight Global

Job Summary

We are seeking an Oracle Fusion Security & Risk Operating Model Lead to architect a district-wide security and compliance framework for one of the nation s largest school districts. This is a high-level governance and architecture role not a basic configuration position. You will be responsible for designing the "best of the best" security operating models, implementing Oracle Risk Management Cloud (RMC), and establishing Segregation of Duties (SoD) across ERP, SCM, and HCM modules. The ideal candidate has deep experience in public-sector audit requirements and the ability to translate technical risk into clear governance for district leadership.

Key Responsibilities & Required Skills

Security Architecture & SoD Design

  • Enterprise Security Modeling: Architect the district-wide security model, including job roles, duty roles, and data security policies tailored to school district structures (Grants, Payroll, and Operations).
  • Cross-Module SoD: Design and enforce Segregation of Duties (SoD) across ERP, SCM, and HCM to prevent risks in budget expenditure, procurement, and payroll.
  • Least-Privilege Principles: Define and document role design principles that meet strict public-sector personnel security and data privacy standards.

Oracle Risk Management Cloud (RMC) Leadership

  • RMC Implementation: Lead the end-to-end design of Oracle RMC, focusing on Access Controls and Continuous Controls Monitoring (CCM).
  • Risk Modeling: Build custom risk models for vendor payments, procurement approvals, and payroll to address specific public-sector vulnerabilities.
  • Audit Readiness: Integrate RMC with Fusion security to automate preventive and detective controls, significantly reducing false positives for auditors.

Governance & Compliance Operating Model

  • Framework Design: Establish the governance framework for role ownership, approval workflows, and emergency elevated access procedures.
  • Periodic Certifications: Design the processes for regular access reviews and security certifications to ensure ongoing compliance.
  • Audit Liaison: Translate complex technical security risks into non-technical language for presentation to auditors and executive leadership.

Mandatory Technical Skills

  1. Oracle Fusion Security: 10+ years of experience with multiple full-lifecycle implementations.
  2. Oracle Risk Management Cloud (RMC): Proven hands-on experience in risk and control framework design.
  3. Public Sector Expertise: Deep understanding of cross-module SoD in compliance-heavy government or educational environments.

Aditya Jain | New York Technology Partners

Email: Direct: EXT: 482

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