Oracle Fusion Security And Controls Lead

Description

The IT Lead, Security and Controls role ensures all Cyber Security, SOX Compliance, Access Control & Provisioning, and Audit Controls (RACM) requirements are identified and satisfied for BIOS (Business Integrated Operating Systems) initiatives. The incumbent acts as a liaison between the BIOS team and Cyber Security, Identity & Access Management, GPC (Global Privacy), and Internal Audit teams, reporting directly to the IT Director for Oracle Platform Delivery.

• Coordinate and compile Oracle Cloud Roles, Data Access Sets, and Assignments with the Oracle Cloud IT Functional team.
• Work with the GPC team to facilitate SOD (segregation of duties) review for Oracle Cloud Roles assignment for both Business and IT teams.
• Identify SOX compliance requirements for boundary applications within BIOS scope in collaboration with the GPC/Security team.
• Integrate IDN with Oracle Cloud and other boundary applications in partnership with the Identity and Access Management team.
• Ensure that all identified controls are mapped to Test Scenarios for SIT/UAT and that appropriate evidence is captured during testing in collaboration with the Internal Audit team and BIOS Testing Lead.
• Serve as the primary contact point from the BIOS team for Cyber Security, Identity & Access Management, GPC, and Internal Audit teams to clarify project/initiative questions and provide Jira/Zephyr Scale training or assistance.
• Coordinate with the BIOS team and Procurement team for the purchase of printers and/or other equipment needed for BIOS initiatives at plant, DC, and other locations.
• Collaborate with the Cyber Security team and BIOS technical team for all Custom Code scanning requirements.
• Coordinate with the Cyber Security and Global Privacy teams for any other assessments needed for the initiative.
• Facilitate training for new users and support end‑user education on IT policies and procedures necessary to maintain local security compliance.

• Prepare and lead presentations as requested.
• Lead internal teams/task forces on initiatives as assigned.
• Assist with other projects as necessary to contribute to the efficiency and effectiveness of work requirements.
• Work outside the standard office 7.5‑hour workday may be required.

BIOS / Business Integrated Operating Systems is a major modernization initiative that modernizes and stabilizes BIOS for long‑term functionality. The system currently serves over 300 employees who clock in through BIOS. The role leads user exercises and coordinates with IT, Compliance, and HR.

• 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 and Compliance teams.
• Handle configuration and system administration work.

The role begins as an individual contributor with future growth into managing 2–3 shared resources on the team.

Expert Level

This is a Permanent position based out of Cleveland, OH.

• 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)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)

The pay range for this position is $ – $ per year. 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, plans, or program terms.

The company is an equal‑opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information, or any characteristic protected by law.

We’re partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in full‑stack technology services, talent services, and real‑world application, we drive change and build tomorrow by delivering business outcomes and making positive impacts in our global communities.

TEKsystems is an Allegis Group company.

Final date to receive applications:
This position is anticipated to close on Mar 19, 2026.