Oracle Fusion ERP

Job Description

Oracle Fusion ERP – Security & Controls Consultant

Company: iCore Software Systems
Job Role: Oracle Fusion ERP – Security & Controls Consultant
Employment Type: Full-Time | Contractual / Temporary
Contract Duration: 6–12 Months
Work Mode: Remote
Experience Required: 10–15 Years
Immediate Requirement

Job Overview

We are seeking an experienced Oracle Fusion ERP – Security & Controls Consultant to design, implement, and manage security, governance, and compliance controls across Oracle Fusion ERP applications.

The ideal candidate should possess strong expertise in Oracle Fusion ERP security architecture, Segregation of Duties (SoD), access governance, compliance frameworks, and ERP control mechanisms in cloud-based environments.

Key Responsibilities
ERP Security Management
Design and maintain Oracle Fusion ERP security models across modules including:
Financials
Procurement
Projects
Supply Chain
Manage:
Roles
Role Hierarchies
Privileges
Access Groups
Approval Workflows
Duty Conflict Resolution
Segregation of Duties (SoD) & Compliance
Define and implement:
SoD Rules
Mitigating Controls
Compensating Controls
Ensure compliance with:
SOX
GDPR
Internal Corporate Policies
Audit Requirements
Access Governance & Identity Management
Manage complete user access lifecycle:
Joiner
Mover
Leaver Processes
Conduct:
Periodic Access Reviews
Dormant Account Cleanup
Orphaned Account Management
Work with identity management and provisioning frameworks.
Security Audits & Reporting
Develop and execute:
Access Monitoring
User Access Logging
SoD Violation Reports
Risk Dashboards
Remediation Tracking
Executive Security Reporting
Collaboration & Stakeholder Management
Collaborate with:
Functional Consultants
Business Process Owners
IT Delivery Teams
Audit Teams
Ensure security requirements are embedded in:
New Implementations
Integrations
Upgrades
Configuration Changes
Controls & Risk Management
Design and implement:
Automated Controls
Manual Controls
Safeguard:
Data Integrity
Confidentiality
Availability
Documentation & Training
Prepare:
Security Documentation
Audit Support Materials
Knowledge Transfer Documents
Conduct training sessions for:
Business Users
IT Teams
Stakeholders
Required Skills & Qualifications
Educational Qualification
Bachelor’s degree in:
Computer Science
Information Systems
Business Administration
Related Field
Master’s degree preferred.
Experience
10–15 years of overall experience.
Strong experience in:
ERP Security
Oracle Fusion Cloud ERP
Oracle Cloud Applications
ERP Governance & Controls
Technical Expertise

Strong knowledge of:

Oracle Fusion ERP Security Models
Role & Privilege Design
Access Groups
Duty Conflicts
Data Security Policies
Role Mining & Optimization
Governance & Compliance

Hands-on experience with:

Oracle GRC Cloud
SAP GRC
Identity & Access Management
SoD Tools
SOX Compliance
Risk Management Frameworks
Professional Skills
Strong analytical and problem-solving skills.
Excellent communication and stakeholder management abilities.
Experience conducting:
Workshops
Role Mapping Sessions
Security Assessments
Comfortable working in:
Agile Delivery Models
Hybrid Governance Environments
Preferred Certifications

Relevant certifications are an added advantage, such as:

Oracle Cloud Certifications
Security Certifications
ERP Governance Certifications
Compliance & Risk Certifications
Compensation & Benefits

💰 Salary: ₹40,000 – ₹75,000 per month

Apply Now

Interested candidates can share their updated resume to:

📧 hr@icoresoftwaresystems.com

📞 Jesilina (HR): 8637425983