Key Responsibilities :

- Design and maintain the security model for Oracle Fusion ERP (Financials, Procurement, Projects, Supply Chain, etc.) - roles, hierarchies, privileges, and workflows.

- Define and manage Segregation of Duties (SoD) rules, mitigating and compensating controls as per corporate and regulatory standards (SOX, GDPR).

- Lead access provisioning lifecycle - joiner/mover/leaver processes, periodic reviews, and account cleanups.

- Partner with functional and IT teams to embed security requirements in new implementations, integrations, and upgrades.

- Develop and execute security audits, monitoring, and reporting - access logs, SoD violations, risk dashboards, and remediation tracking.

- Design and implement automated and manual controls to ensure data integrity, confidentiality, and availability.

- Support internal and external audits, provide documentation, and assist in walkthroughs and control assessments.

- Deliver training and documentation on role maintenance, access processes, and control awareness.

- Stay updated on Oracle Cloud security best practices, new features, and propose improvements for enhanced security posture.

Required Skills & Experience :

- Good experience in ERP Security & Controls, preferably with Oracle Fusion Cloud ERP.

- Strong knowledge of security model design - roles, privileges, access groups, duty conflicts, and data security.

- Hands-on experience with provisioning tools, identity management, and SoD tools (Oracle GRC, SAP GRC, or similar).

- Solid understanding of SOX compliance, internal controls, and cloud risk management.

- Ability to translate business needs into secure access designs and effective controls.

- Excellent communication and stakeholder management skills.

- Strong analytical and problem-solving abilities; adept at workshops and role-mapping sessions.

- Experience in agile or hybrid IT delivery models preferred.

- Relevant certifications in ERP security or compliance will be an added advantage.