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.)

Originally posted on Himalayas