Oracle Fusion Security Controls Consultant

Oracle Fusion Security Controls Consultant

Remote Role

Description

• Experience with Oracle Fusion Cloud Security Controls and SOX compliance.
• Strong knowledge of role-based access control (RBAC), user provisioning, security roles, and access management.
• Experience with Segregation of Duties (SoD) analysis, risk assessment, and access control reviews.
• Knowledge of Oracle Fusion Financials security and business process controls.
• Perform periodic access reviews, security audits, and compliance assessments.
• Support SOX audits, control testing, remediation, and audit documentation.
• Collaborate with finance, IT, risk, and compliance teams to ensure adherence to internal controls and regulatory requirements.