Oracle Fusion Security And Controls Lead

TEKsystems•Cleveland, OH

1d•$127,939 - $165,000•Onsite

About The Position

The IT Lead, Security and Controls role will be responsible to ensure that all Cyber Security, SOX Compliance, Access Control & Provisioning, Audit Controls (RACM) related requirements are identified and satisfied for BIOS (Business Integrated Operating Systems) initiatives in relation to Oracle Fusion Cloud. Incumbent of this role will act as a liaison between BIOS team and Cyber Security, Identity & Access Management, GPC (Global Privacy) and Internal Audit Teams. Core Responsibilities and Tasks • Coordinates and compiles the list of Oracle Cloud Roles, Data Access Sets and Assignments by working closely with Oracle Cloud IT Functional team. • Coordinates with GPC team to facilitate SOD (segregation of duties) (SOX compliance) review for Oracle Cloud Roles assignment for both Business and IT teams. • Coordinates with GPC/Security team to identify SOX compliance requirements for any other boundary applications in BIOS scope. • Coordinates with Identity and Access Management team to integrate IDN with Oracle Cloud and any other needed boundary applications. • Coordinates with Internal Audit team and BIOS Testing Lead to ensure that all identified controls are mapped to Test Scenarios for SIT/UAT. Also ensures that appropriate evidence are captured during testing to satisfy Audit control requirements. • Act as a primacy contact point from BIOS team for Cyber Security, Identity & Access Management, GPC (Global Privacy) and Internal Audit Teams to clarify any project/initiative related questions and to help with Jira/Zephyr Scale training or assistance. • Coordinates with Cyber Security team and BIOS technical team for all Custom Code scanning requirements. • Coordinates with Cyber Security and Global Privacy team for any other Assessments needed for the initiative. • Coordinates with Cyber Security and Global Privacy team to facilitate any training needed for new users and supports the education of end users on IT policies and procedures necessary to maintain local security compliance.

Responsibilities

Coordinates and compiles the list of Oracle Cloud Roles, Data Access Sets and Assignments by working closely with Oracle Cloud IT Functional team.
Coordinates with GPC team to facilitate SOD (segregation of duties) (SOX compliance) review for Oracle Cloud Roles assignment for both Business and IT teams.
Coordinates with GPC/Security team to identify SOX compliance requirements for any other boundary applications in BIOS scope.
Coordinates with Identity and Access Management team to integrate IDN with Oracle Cloud and any other needed boundary applications.
Coordinates with Internal Audit team and BIOS Testing Lead to ensure that all identified controls are mapped to Test Scenarios for SIT/UAT. Also ensures that appropriate evidence are captured during testing to satisfy Audit control requirements.
Act as a primacy contact point from BIOS team for Cyber Security, Identity & Access Management, GPC (Global Privacy) and Internal Audit Teams to clarify any project/initiative related questions and to help with Jira/Zephyr Scale training or assistance.
Coordinates with Cyber Security team and BIOS technical team for all Custom Code scanning requirements.
Coordinates with Cyber Security and Global Privacy team for any other Assessments needed for the initiative.
Coordinates with Cyber Security and Global Privacy team to facilitate any training needed for new users and supports the education of end users on IT policies and procedures necessary to maintain local security compliance.