Oracle Cloud Security / Access Controls Consultant

The Role

We are seeking an experienced Oracle Cloud Security Consultant with deep hands-on expertise in Access Controls and Compliance within Oracle ERP Cloud. The ideal candidate brings a strong audit mindset, a thorough understanding of role design and Segregation of Duties (SoD), and the ability to work cross-functionally with finance and IT teams in a fast-paced consulting environment.

This is a remote, contract-based engagement requiring availability during Eastern Standard Time (EST) business hours.

Responsibilities

• 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 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

Requirements

Experience

• 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

Technical Skills

• Oracle ERP Cloud Security: user management, role hierarchy, data security policies
• Oracle RMC: Access Controls, SoD rule configuration, conflict resolution, and control monitoring
• SoD analysis methodologies and access review (UAR) execution
• Understanding of Oracle Finance modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and related areas
• Familiarity with audit evidence preparation and security control documentation

Soft Skills & Working Style

• Professional working proficiency in English – required for client calls, documentation, and reporting
• Available and responsive during EST business hours
• Strong analytical thinking and attention to detail in compliance-sensitive environments
• Ability to communicate technical findings clearly to non-technical stakeholders
• Autonomous, organized, and delivery-focused in remote project settings

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.)

Category

Technology

Locations

• Remote - Mexico
• Remote status

Fully Remote

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Oracle Cloud Security / Access Controls Consultant

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