Oracle ERP System and Security Administrator

• Security Administration
• Coordinate user security and role-based access controls within Oracle Fusion Cloud and Oracle EBS.
• Own day-to-day Oracle ERP security administration across Fusion Cloud and EBS R12 .
• Design, configure, maintain, and troubleshoot role-based access controls .
• Build and govern Fusion Job Roles, Duty Roles, Privileges, Data Security Policies and Data Access .
• Administer EBS Responsibilities, Menus, Functions, Request Groups, Profile Options and Security Groups .
• Analyze access requirements and translate business roles into appropriate Oracle security models.
• Manage joiner/mover/leaver , provisioning, de-provisioning and access certification processes.
• Perform SoD analysis , identify conflicts, and coordinate remediation.
• Investigate complex authorization issues where users have the correct role but cannot access the expected transaction, data, BU, ledger, inventory organization or responsibility.
•  Partner with Cybersecurity, IAM, Internal Audit and business process owners on ERP access governance.
• Build, maintain, and govern security roles, responsibilities, menus, duties, and data access policies.
• Run onboarding, transfers, and termination access processes.
• Conduct Segregation of Duties (SoD) reviews and implement remediation activities.
• Support quarterly user access certifications and audit reviews.
• Investigate and resolve ERP security-related incidents and access issues.
• Partner with Cybersecurity and Internal Audit teams to maintain compliance with SOX and corporate security requirements.
• Oracle Fusion Administration
• Coordinate Oracle Fusion security roles, duty roles, job roles, and data security policies.
• Support quarterly Oracle Fusion releases and security impact assessments.
• Coordinate testing and validation of role and security changes.
• Monitor environment health, integrations, and application availability.
• Support Identity Provider (IdP) integrations including Azure AD / Entra ID and Single Sign-On (SSO).
• Oracle EBS R12 Administration
• Coordinate Oracle EBS responsibilities, users, menus, request groups, and profile options.
• Support instance refreshes, cloning activities, patches, and release deployments.
• Maintain workflow notifications, concurrent processing security, and access controls.
• Coordinate with DBAs, infrastructure teams, and led service providers on environment maintenance activities.
• Support EBS environment governance, system monitoring, and operational compliance.
• Compliance & Governance
• Lead ERP access governance processes across Oracle environments.
• Handle and maintain SOX controls related to ERP security and system administration.
• Support internal and external audit requests.
• Document security standards, procedures, and operating controls.
• Maintain evidence repositories and compliance documentation.
• Take part in risk evaluations and corrective actions.
• Operational Support
• Troubleshoot user account, access, authentication, and authorization issues.
• Support major ERP programs, acquisitions, carve-outs, site implementations, and ERP transformation initiatives.
• Assist with environment readiness, cutover planning, and deployment activities.
• Provide mentorship and training to business users regarding ERP security practices.
• Drive continuous improvement of security administration and governance processes.

Education: Bachelor’s degree in Business, Information Systems, or related field, or equivalent experience