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 idóneo 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 reviewsRequirements:- 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: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and related areas- Familiarity with audit evidence preparation and security control documentation- Soft Skills & Working Style- Professional working proficiency in English – required for client calls, documentation, and reporting- Available and responsive during EST business hours- Strong analytical thinking and attention to detail in compliance-sensitive environments- Ability to communicate technical findings clearly to non-technical stakeholders- Autonomous, organized, and delivery-focused in remote project settings- Nice to Have- Oracle Cloud certifications (Security, ERP, or Risk Management)- Experience with Oracle Identity Governance (OIG) or similar IAM platforms- Background in Big 4 or consulting firms supporting Oracle ERP implementations- Exposure to other ERP security frameworks (SAP GRC, etc.)

📌 Oracle Cloud Security / Access Controls Consultant (Durango)
🏢 Nir-yu
📍 Durango