Role Overview
Seeking an experienced Oracle Security & Controls (S&C) Access Controls Functional Consultant to support security and access control initiatives, ensuring appropriate user access, role management, and compliance with business and regulatory requirements.
Key Responsibilities
- Review and assess user access, roles, privileges, and security configurations.
- Support access controls, segregation of duties (SoD), and risk analysis.
- Identify and remediate access conflicts and security gaps.
- Work with business and IT teams to define access requirements and control frameworks.
- Support role design, access reviews, user provisioning, and periodic access certifications.
- Assist with security testing, documentation, audit support, and compliance activities.
Required Skills
- Hands-on experience with Oracle Security, Access Controls, and role-based access management.
- Strong understanding of Segregation of Duties (SoD), access risk analysis, and controls.
- Experience with Oracle application security and compliance processes.
- Ability to work with business and technical stakeholders.
- Willingness to travel to Austin, TX, for project requirements.