We’re looking for an Oracle Fusion Roles & Access Specialist to join a major Oracle Fusion transformation programme.
This role will focus on the design, management and governance of user roles, access controls and security within Oracle Fusion Financials. You’ll work closely with Finance, IT and programme teams to ensure users have the appropriate access, segregation of duties is maintained, and audit and compliance requirements are met.
Key responsibilities
- Design and maintain Oracle Fusion roles and access models
- Manage user access, permissions and security controls
- Support segregation of duties (SoD) reviews and compliance activities
- Investigate and resolve access-related issues
- Support internal and external audits
- Maintain role, access and governance documentation
- Work with stakeholders across Finance, IT and Security
Experience required
- Oracle Fusion ERP/Financials experience
- Experience managing roles, permissions and access controls
- Understanding of segregation of duties (SoD)
- Audit, governance or compliance experience
- Strong stakeholder management skills
- Experience with IAM or automated provisioning solutions would be advantageous
This is an excellent opportunity to join a large-scale Oracle Fusion environment and play a key role in ensuring security, governance and compliance across the platform.
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