Address
Form of work
SalaryI 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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