Lead Applications Analyst
| Company | Fortune Brands |
|---|---|
| Location | Highland Park, IL, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior, Expert or higher |
Requirements
- Bachelor’s degree in computer science, Information Security, or related field.
- Proven experience in implementing, testing and evaluating security and controls within Oracle EBS and / or Oracle Cloud ERP applications.
- In-depth knowledge of Oracle Security/Role Definition and Oracle Cloud Risk Management Cloud (RMC).
- Strong understanding of Business Process Risk & Control measures for Finance, Supply chain, and Human Resource business cycles.
- Familiarity with Sarbanes Oxley (SOX) compliance requirements and how to configure controls within Oracle Cloud RMC modules for SOX compliance.
- Previous experience leading compliance workstreams and conducting stakeholder workshops.
- Excellent communication and interpersonal skills to collaborate effectively with stakeholders.
Responsibilities
- Define security design within Oracle ERP applications using roles across functional and technical domains.
- Design, implement, and assess Oracle Risk Management Cloud (RMC) including Advanced Access Controls, Advanced Financial Controls, and Financial Reporting Compliance.
- Design, implement, and assess risk and control measures for finance, supply chain, and human resource business cycles.
- Identify key risks and controls, optimize controls, and configure controls within Oracle Cloud RMC modules to ensure SOX compliance.
- Manage and understand the Software Development Life Cycle for Oracle Cloud ERP implementations, focusing on security, controls, and business process optimization.
- Have experience in Oracle Security and Controls and RMC Advanced Access Control (AAC).
- Lead compliance workstreams within multiple end-to-end Oracle Security implementations and controls integration projects.
- Conduct design workshops with client stakeholders to address security and RMC requirements.
- Analyze and review stakeholders’ consumption of application licenses related to Oracle Cloud subscriptions, roles, and privileges to identify opportunities to optimize license allocation and manage costs.
Preferred Qualifications
- Relevant Oracle Cloud Security and Compliance certifications will be an added advantage.