Oracle ERP Functional Lead - Risk Management

$140,000 - $170,000 yearly
  • The Resume Review - Recruiting Department
  • Remote (Atlanta, GA, USA)
  • Nov 12, 2021
Full time Information Technology

Job Description

Job description
Job Duties:
• Responsible for collecting the business process requirements and performing fit-gap analysis
• Develop strategies to assess whether applications are designed to client standards while eliminating security risks
• Manage migration process of application data
• Collaborate with various stakeholders to gather business requirements for enhancements/change requests
• Work with Governance, Risk and Compliance (GRC) applications
• Define plan for synchronization strategy and patch management
• Establish security controls to help protect client systems
• Manage, coordinate, and contribute to Security and Controls tasks and deliverables for Oracle Cloud ERP implementations
• Conduct security & controls workshops, manage Oracle Cloud application security design, configurations and access provisioning for non-production environments
• Facilitate SOD analysis and support testing of security roles
• Own the process of driving the organization to best practices and strong functional and influential skills communicating to senior management and with stakeholders across the organization
• Train the core project team (Train the Trainer)
Job Requirements:
• 12+ years of experience implementing Oracle applications with multiple module expertise in a senior or lead role
• Oracle Cloud ERP Functional lead and deep expertise of business processes on Oracle Cloud Risk Management
• Experience with several FLC implementation projects
• Prior experience setting up, documenting and testing the Oracle system
• Understand and apply Oracle methodologies
• Prior experience proactively identifing and communicating messages and updates regarding blockers, dependencies, risks and status to all stakeholders