Oracle Fusion Security And Controls Lead

Description
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. 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.

This role reports directly to the IT Dir, Oracle Platform delivery.
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 BIOS team and Procurement team for purchase of any Printers and/or other equipment needed for the BIOS initiative at Plant, DC and other locations.
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.
Skills
Application security, security engineering, oracle fusion, oracle cloud, erp implementation, fusion
Top Skills Details
Application security,security engineering,oracle fusion,oracle cloud,erp implementation,fusion
Additional Skills & Qualifications
Incidental Functions
Prepare and lead presentations as requested
Lead internal teams/task forces on initiatives as assigned
Assist with other projects as necessary to contribute to efficiency and effectiveness of work requirements
Work outside the standard office 7.5-hour workday may be required.
Other details:
BIOS / Business Integrated Operating Systems
The BIOS system is a major modernization initiative.
300+ employees clock in through BIOS.
Goal: modernize and stabilize BIOS for long-term functionality (next 50+ years).
This role will lead user exercises and coordinate with:
IT
Compliance
HR

Core Responsibilities
Oversee security for Oracle Fusion Cloud.
Support migration from legacy systems to Oracle.
Manage employee access provisioning.
Lead user acceptance exercises and partner with:
IT department
Compliance team
Configuration and system administration work.
Start as an individual contributor, with future growth into managing 2-3 shared resources on the team.
Experience Level
Expert Level
Job Type & Location
This is a Permanent position based out of Cleveland, OH.
Pay and Benefits
The pay range for this position is $127939.24 - $165000.00/yr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
Medical, dental & vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA)…