Define and govern the security architecture, access model, and controls framework for the Oracle Fusion ERP Cloud environment
Establish and lead the Security and Controls strategy for Oracle Fusion ERP
Create and govern enterprise‑wide role‑based access control (RBAC) and segregation of duties (SoD) frameworks
Serve as the senior subject matter expert for ERP security and Oracle Risk Management Cloud capabilities
Direct the design, implementation, and maintenance of ERP roles, privileges, and security policies
Establish and oversee ERP security change management processes
Align identity lifecycle management and provisioning with Identity and Access Management and Compliance teams
Oversee quarterly Oracle Fusion updates, including planning, testing coordination, and regression testing
Serve as the senior owner and administrator for Oracle Risk Management Cloud
Lead Oracle Advanced Access Controls (AAC) deployment for segregation of duties modeling and monitoring
Direct Application Financial Controls (AFC) continuous monitoring activities
Govern Financial Reporting Compliance (FRC) compliance programs
Drive automation and analytics initiatives to enhance control effectiveness
Lead SOX, IT General Controls (ITGC), and internal and external audit support activities

Bachelor’s degree or equivalent experience
10+ years of ERP security and controls experience
4 years of Oracle Fusion ERP security experience
4+ years of experience with Oracle Risk Management Cloud, including AAC, AFC, and FRC
Strong leadership ability with demonstrated cross‑functional influence
Ability to translate regulatory and compliance requirements into scalable technical controls
Strong communication skills with the ability to explain complex security concepts to technical and non‑technical stakeholders
Demonstrated ability to operate effectively in a regulated, audit‑driven environment

Director, ERP Security and Controls

Key skills