Application Security Oracle Cloud Architect

Oracle Cloud ERP Security AdministrationLocation: Milpitas, CA 95035About The RoleThis is a hands-on IT Application Security role for Oracle Cloud ERP (primary) and Oracle EBS (R12). The selected person will work on role development, provisioning, supporting application implementation and roll-out, supporting Information Security (Infosec) and IT Audit processes.The candidate will provide guidance and provisioning and production support for user access to our Oracle cloud ERP system; will support the Oracle Cloud ERP security design that supports business processes and organizational structure in the most effective and efficient manner, while ensuring compliance with all security and architectural mandates; and will work closely with other teams including the Oracle Cloud ERP support team, Information Security and Risk Management and our business team members.Expectations Of The CandidateShould have a thorough understanding of security architecture of Oracle Cloud R13 and higher, Oracle EBS R12 (Role/Responsibility design, Data access, User maintenance, and Personalization)Demonstrate Design effectiveness of IT and/or Business Process controls and Operating effectiveness of controls SOX Compliance, Segregation of Duties (SOD) analysis and sensitive access (SA) analysisUnderstanding of Business Process cycles (Source to Settle; Revenue & Receivables, PLM, Record to Report).Support Issue resolution for defects raised by users and resolve them as per defined SLAOversee access management of Oracle Cloud R13 and Oracle EBS R12 (i.e. user administration, access recertification)Support Internal Audit and External AuditUnderstand Internal controls and compliance and how it relates to the overall audit