Oracle Cloud ERP Security consultant
slough, south east england, united kingdom
Next Ventures
Oracle Cloud Security Consultant Overview: We are seeking an experienced Oracle Cloud Security consultant to support the review, design, and implementation of security controls within the Oracle Cloud ERP (Fusion) environment. The contractor will focus on SOX compliance , segregation of duties (SoD) , and access control governance to ensure the system meets both … internal control standards and regulatory requirements. This role will partner closely with Finance, Internal Audit, Compliance, and IT teams to deliver a secure and compliant Oracle Cloud environment. Key Responsibilities: Security Design & Configuration Review and enhance Oracle Cloud ERP role-based access controls (RBAC). Develop and implement segregation of duties (SoD) frameworks and rulesets. Configure user … roles, data access sets, and privileges to align with security principles. Support remediation of access conflicts and toxic combinations. Compliance & Audit Support Ensure alignment with SOX controls and company compliance standards. Collaborate with Internal Audit and Compliance teams to provide evidence and documentation. Assist in quarterly and annual access certification processes. Support external audit activities and respond to security More ❯
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