Job Description
- Experience in Oracle Security, ERP Oracle Cloud, Segregation of Duties (SoD), RMC / Risk Management, Role creation, and role customization i.e. creating custom roles based on client requirements.
- Secondary approach to look for users Editing existing roles, if not ideally creating roles from scratch
- Probe more on the Understanding of :- How to create a custom role, How to manage role customization, How data access is handled, How SoD analysis is performed once roles are created and the security-sensitive access analysis.
- Imp note- A dedicated Oracle Security profile is required who has implementation exp. in ERP application, Functional resources handling configuration are not enough for this need, OTBI and BIP should be removed from the requirement, since report creation by the technical team is not needed for this role.
- Sourcing Keywords :- Oracle ERP Cloud Security, Role creation/customization, Data access, SoD, Segregation of Duty, Separation of Duty & RMC, Risk Management cloud.