Oracle Cloud Security / Access Controls Consultant
WFA Digital Insight
The demand for skilled Oracle Cloud Security professionals has surged in recent years, with a notable 25% increase in remote job postings. As companies continue to migrate to cloud-based systems, the need for experts who can navigate Access Controls and compliance has become paramount. NirYu's commitment to innovation and customer satisfaction makes this a compelling opportunity for those looking to take their skills to the next level. With the right combination of technical expertise and soft skills, candidates can excel in this fast-paced consulting environment. Before applying, it's essential to understand the intricacies of Oracle Cloud Security and the importance of Segregation of Duties in modern enterprise settings.
Job Description
About the Role
The Oracle Cloud Security Consultant position at NirYu is a remote, contract-based engagement that requires a deep understanding of Access Controls and compliance within Oracle ERP Cloud. As a key member of the consulting team, the successful candidate will work closely with finance and IT teams to design, implement, and maintain robust security controls. This role is ideal for individuals who possess a strong audit mindset and are well-versed in role design and Segregation of Duties (SoD).In this role, the consultant will be responsible for managing user access, roles, and provisioning using Role-Based Access Control (RBAC) in Oracle ERP Cloud. They will also implement and maintain Oracle Risk Management Cloud (RMC) with a focus on Access Controls and SoD. The ability to work independently and as part of a team, combined with excellent communication skills, is crucial for success in this position.
The Oracle Cloud Security Consultant will play a vital role in ensuring the security and integrity of NirYu's cloud-based systems. By working closely with cross-functional teams, the consultant will help to align role structures with business processes and least-privilege principles, ultimately contributing to the company's overall success.
What You Will Do
- 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 a 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
- Collaborate with stakeholders to ensure compliance with regulatory requirements and industry standards
- Develop and maintain documentation of security controls and processes
- Stay up-to-date with the latest security best practices and Oracle Cloud Security features
What We Are Looking For
- 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
- Strong understanding of Oracle ERP Cloud Security, including user management, role hierarchy, and data security policies
- Familiarity with Oracle RMC, including Access Controls, SoD rule configuration, conflict resolution, and control monitoring
- Experience with SoD analysis methodologies and access review (UAR) execution
- Understanding of Oracle Finance modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and related areas
- Professional working proficiency in English, with excellent communication and interpersonal skills
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.)
- Experience with cloud security compliance and regulatory requirements
Benefits and Perks
- Competitive compensation package
- Opportunities for professional growth and development
- Collaborative and dynamic work environment
- Flexible working hours and remote work arrangements
- Access to cutting-edge technology and tools
- Recognition and reward for outstanding performance
- Comprehensive benefits package, including health insurance and retirement plans
- Paid time off and holidays
- Remote work stipend and equipment allowance
- Professional development and training opportunities
- Employee recognition and reward programs
How to Stand Out
- Ensure you have hands-on experience with Oracle Cloud Security and Access Controls, as this is a key requirement for the role.
- Familiarize yourself with Oracle Risk Management Cloud (RMC) and its features, including Access Controls and Segregation of Duties (SoD).
- Develop a strong understanding of SoD analysis methodologies and access review (UAR) execution to stand out as a candidate.
- Prepare to discuss your experience with audit and compliance engagements, including SOX audits, and be ready to provide specific examples.
- Highlight your ability to work independently and as part of a team, with excellent communication and interpersonal skills.
- Be prepared to provide examples of your experience with Oracle ERP Cloud Security, including user management, role hierarchy, and data security policies.
- Consider obtaining Oracle Cloud certifications (Security, ERP, or Risk Management) to demonstrate your expertise and commitment to the field.
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