Job Description

Job Overview

We are seeking an experienced

Oracle Fusion Cloud ERP Security Analyst

to support and secure enterprise financial applications as part of key Oracle ERP initiatives. This role supports rapid growth across multiple legal entities and ledgers, including the establishment of a

Bank Holding Company and Group Companies

.

The ERP Security Analyst will be responsible for

user access management, role design, segregation of duties (SOD), security auditing, and compliance

within Oracle Fusion Cloud ERP. The role requires a blend of

technical security expertise and functional business understanding

, with close collaboration across Finance, IT, Audit, and Compliance teams.

This position supports financial business users across

North America and EMEA

and requires flexibility to support production issues during late-night or weekend implementation windows.

Key ResponsibilitiesOracle Fusion Cloud ERP Security Management

Provision, maintain, and manage

user accounts, roles, and permissions

based on approved business requirements. Design, implement, and maintain

security roles

aligned with business processes and

least-privilege principles

. Configure and administer Oracle Fusion Cloud ERP security using the

Security Console

. Identify, analyze, and mitigate

Segregation of Duties (SOD)

conflicts. Support security role testing during implementation, upgrades, and production changes.

Compliance, Risk & Audit

Ensure compliance with internal security policies and external regulatory requirements including:

SOX

NYDFS

Internal audit standards Conduct periodic

security assessments and access reviews

to identify risks and vulnerabilities. Support internal and external audits by providing security documentation, reports, and evidence. Implement preventive and corrective controls to address audit findings.

Incident Response & Operational Support

Respond to security-related incidents and access issues in a timely manner. Coordinate with application, infrastructure, and security teams to resolve incidents and prevent recurrence. Provide day-to-day production security support including: User access requests Role modifications Emergency access handling Support late-night production issues and weekend implementations as required.

Stakeholder Collaboration & Documentation

Collaborate with Finance, IT, Audit, Compliance, and Oracle application teams (internal and external) on: Security design Role modeling Application configuration Create and maintain comprehensive documentation for: Security configurations Role designs Policies and procedures Ensure all security solutions comply with the company's

technology strategy, change management, and security policies

. Provide general user guidance and training related to Oracle Fusion ERP security.

Role Distribution

End-User Requirements Management -

20%

Security Design, Configuration & Enhancements -

50%

Project Management -

5%

Production Support -

25%

Experience & Knowledge Requirements

Minimum

5+ years of experience

with Oracle Fusion Cloud ERP. Strong hands-on understanding of

Oracle Fusion Cloud security architecture

and ERP module interaction. Proven experience with

RBAC (Role-Based Access Control)

and

SOD analysis

. Ability to understand and articulate

end-to-end business processes

and security impacts. Experience working with cross-functional teams including Finance, IT, Audit, and Compliance. Strong analytical, documentation, and communication skills. Project management experience using

MS Project

is a plus.

Required Skills & Abilities

Deep knowledge of

Oracle Fusion Cloud ERP Security

, including: Security Console Role hierarchy and data security Duty roles and privilege management Experience with security configuration, access provisioning, and compliance reporting. Strong problem-solving and troubleshooting skills. Ability to clearly communicate complex security concepts to technical and non-technical stakeholders. Ability to work independently and collaboratively in a fast-paced, team-oriented environment. Ability to manage multiple priorities effectively. Minimum

3+ years of TOAD / SQL experience

. Strong English communication and documentation skills.

Education & Certifications

Bachelor's degree (preferred) in: Computer Science Software Engineering Information Systems

Oracle Fusion Cloud certifications

are a plus.

Special Requirements

Willingness to work

late nights and weekends

to support production issues, upgrades, and deployments. Participation in on-call support rotation. Ability to work in an energetic, fast-paced enterprise environment.
Job Type: Full-time

Pay: ?364,448.20 - ?1,369,824.86 per year

Work Location: In person