Start searching
Back to Jobs
Recently postedRemoteTechnology

Staff Oracle Cloud Security & Controls Lead - Remote

SR Talent Solution IncUnited States🇺🇸United States

Quick overview

SeniorityMid Senior
Work modeRemote
LocationUnited States
OracleSSOOkta

Job description

Position: Staff Oracle Cloud Security & Controls Lead – M&A Integrations

Location: San Francisco, California, But Fully Remote

Duration: 6-12+ months contact


We’re looking for a Staff Oracle Cloud Security & Controls Lead to own the security architecture, access governance, and controls strategy for M&A integrations, carve-outs, and legal entity onboarding. This role sets the standards for how acquired-company users get secure, compliant access to Oracle Cloud and related Finance applications. It partners with Finance, Accounting, Internal Controls, Internal Audit, IT, business process owners, and implementation teams to deliver Day 1 access with appropriate Segregation of Duties (SoD), SOX, and governance controls.

Required Qualifications

  • 10+ years of Oracle application security, controls, or enterprise application experience, including 5+ years with Oracle Fusion Cloud.
  • Expert knowledge of Oracle Fusion Security Console, RBAC, Job/Duty/Data Roles, privileges, and Data Security Policies.
  • Track record of leading security for at least one large Oracle Fusion implementation, M&A integration, or carve-out.
  • Hands-on SoD analysis, rule set design, conflict remediation, and mitigating-control experience.
  • Strong working knowledge of SOX, IT and access control requirements, including experience working with auditors.
  • Experience with security across Oracle Fusion Financials and/or SCM business processes.
  • Experience with user provisioning architecture, HCM-driven provisioning, and security troubleshooting.
  • Experience leading security testing, cutover, and production stabilization.
  • Strong ability to influence cross-functional stakeholders and communicate access risk to senior leaders.


Preferred Qualifications

  • Experience with Oracle Risk Management Cloud (RMC) / Advanced Access Controls, or other GRC and access governance platforms.
  • Experience with SSO/IdP integration (e.g., Okta) and identity lifecycle management.
  • Experience with global implementations and multi-entity, multi-ledger environments.
  • Experience securing adjacent Finance applications (e.g., treasury, tax, or EPM platforms).
  • Relevant certifications (e.g., Oracle Cloud Security, CISA, CISSP).


What Success Looks Like

  • 100% of acquired-company users provisioned and access-validated for Day 1.
  • Zero unmitigated SoD conflicts at go-live.
  • No audit findings on Oracle access controls.
  • No material business disruption caused by access or provisioning issues.
  • An M&A security playbook and role standards adopted and reused for subsequent integrations.

Thanks & Regards,

Azhar | People & Talent Manager

SR Talent Solution INC

Email:

Linked in: linkedin.com/in/azhar-25520096

Similar jobs

Apply