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Oracle Fusion Security Consultant

Posted 18 days ago

  • Birmingham, West Midlands
  • Any
  • External
  • Expired - 2 months ago
I am working with a client in the West Midlands who are looking for an experienced Oracle Fusion Security Consultant.
Experience of Auditing within an Oracle implementation:
Experience of managing, supporting, and enhancing ERP security
Experience of remediating security models
On the job, mentoring support staff
Production of documentation for processes etc.
Excellent written and verbal communication
Additional information/ criteria
IT General Controls - Manage/ undertake a review, identify weaknesses, and lead the remediation or mitigation of Risks/ Issues.
Joiners / Movers / Leavers Process - on-boarding / off-boarding with a form combined with a ticketing / change management system.
Exception access can be done by exceptional approval / firefighting account management.
Critical Security Configurations are set up correctly (Password Setting, Security Setting, etc).
Auditing is turned on and logs are monitored, and actions managed by the appropriate owner.
Set-up a process for regular user access reviews is undertaken regularly.
Change management process - defined process, list of changes (weak in Oracle, various auditors have various approaches) and complete approval and documentation of changes.
2. Automated Business Controls / Configurable Controls / Process Controls
Review and support business move to best practice.
3. Segregation of Duties and Sensitive Access
Support the implementation of a set of SoD policies which are configured, automated, monitored and enabled by a tool and demonstrate actions on exceptions reported. All rationale is documented and audited.
Manage the remediation of SOD issues/ Risks in conjunction with 3rd Party Specialist.
What you need to do now
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