The Role:
We are seeking an experienced Oracle Cloud Security Consultant with deep hands-on expertise in Access Controls and Compliance within Oracle ERP Cloud. The adecuado candidate brings a strong audit mindset, a thorough understanding of role design and Segregation of Duties (SoD), and the ability to work cross-functionally with finance and IT teams in a fast-paced consulting environment.
This is a remote, contract-based engagement requiring availability during Eastern Standard Time (EST) business hours.
Responsibilities:
- Manage user access, roles, and provisioning using Role-Based Access Control (RBAC) in Oracle ERP Cloud
- Implement and maintain Oracle Risk Management Cloud (RMC) – with focus on Access Controls and Segregation of Duties (SoD)
- Perform SoD analysis, conflict identification and resolution, and periodic access reviews (UAR – User Access Reviews)
- Support internal and external audit processes, including SOX compliance, and maintain security control documentation
- Partner with functional teams (Finance, Operations, IT)
to align role structures with business processes and least-privilege principles
- Identify and remediate access control gaps and policy violations across Oracle Cloud modules
- Prepare audit-ready reports and evidence packages for compliance reviews
Requirements:
- Experience
- 5+ years of hands-on experience in Oracle Cloud Security within Oracle ERP Cloud environments
- Proven track record in role design, access provisioning, and RBAC governance
- Direct experience working with Oracle Risk Management Cloud (RMC) – Access Controls and SoD modules
- Experience supporting audit and compliance engagements, including SOX audits
- Technical Skills
- Oracle ERP Cloud Security: user management, role hierarchy, data security policies
- Oracle RMC: Access Controls, SoD rule configuration, conflict resolution, and control monitoring
- SoD analysis methodologies and access review (UAR) execution
- Understanding of Oracle Finance modules:
📌 Oracle Cloud Security (México)
🏢 Nir-yu
📍 México