- Possessing experience with Oracle/SAP Cloud role design across functional (ERP, EPM, OTBI) and technical (e.g. - Security Console, Setup & Maintenance, OIC) domain areas.
- Possessing experience with Oracle Cloud Risk Management Cloud (RMC) design implementation or assessment experience including Advanced Access Controls (AAC)
- Advanced Financial Controls (AFC) and Financial Reporting Compliance (FRC)
- Possessing experience with Business process risk & control design, implementation or assessment across finance, supply chain and human resource business cycles.
- Managing and understanding project lifecycle for Oracle Cloud Finance implementations, and configurations - e.g. security and control, and/or optimizations of business process controls and application security.
- Leading Security/RMC and controls workshops on end-to-end Oracle Cloud ERP implementations
- Leading design, build, test and deploy phases in projects.
- Designing security for Cloud Financials, Supply Chain Management, Human Capital Management or Enterprise Performance Management.
- Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, as well as configuration of controls around security, business process and within the Oracle Cloud RMC modules.
- 4 year(s) of Oracle risk/SAP & controls, auditing, consulting and/or implementing.
Oracle Controls/Security - Johannesburg, South Africa - Bluegrass Digital
Description
WHO ARE WE LOOKING FOR
Demonstrates thorough knowledge of, and/or success in oversight roles involving, designing, implementing, and/or assessing security and controls as it relates to multiple versions of the Oracle Cloud application product suite (core financial, supply chain, human capital management, and/or industry specific modules).
