Oracle Cloud Security / Access Controls Consultant

Tasks

• Align role structures with business processes and least privilege
• Conduct periodic access reviews User Access Reviews
• Implement and maintain Oracle Risk Management Cloud access controls and SoD
• Manage user access and role provisioning using RBAC
• Perform SoD analysis and conflict resolution
• Prepare audit ready reports and evidence packages
• Support audit and compliance including SOX

Perks/Benefits

• Eastern Standard Time availability
• Remote work

Skills/Tech-stack

Access Control | Access Management | Access reviews | Accounts Payable | Accounts Receivable | ERP Cloud | General Ledger | Identity and Access Management | Identity and access | Identity governance | Oracle Cloud | Oracle ERP | Oracle ERP Cloud | Oracle Identity | Oracle Identity Governance | Oracle Risk | Oracle Risk Management | Oracle Risk Management Cloud | Risk Management Cloud | Role-Based Access | Role-Based Access Control | SOX | Segregation of Duties | User access | User access reviews