Lead security, risk, and compliance governance for Oracle Fusion Cloud applications. Design security controls, configure SoD policies, manage access governance, and ensure regulatory compliance.
Responsibilities
Design and implement security controls within Oracle Fusion Cloud. Configure and monitor Segregation of Duties (SoD) policies. Manage user access governance and sensitive access controls. Perform automated SoD checks, access reviews & certifications. Leverage AI-driven analytics to detect policy violations & suspicious transactions. Automate control testing and compliance workflows. Ensure compliance with SOX, GDPR, HIPAA frameworks. Collaborate with Business, IT & Audit teams for audit readiness.
Requirements
Strong experience with Oracle Fusion Security & RMC. Deep understanding of SoD, access governance & compliance controls. Experience working in regulated enterprise environments. Strong analytical and stakeholder management skills.
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