Labcorp

Director, ERP Security and Controls

Labcorp

full-time

Posted on:

Location Type: Hybrid

Location: Burlington • North Carolina • United States

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Job Level

Lead

Tech Stack

CloudERPOracle

About the role

  • 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

Requirements

  • 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
Benefits
  • Medical, Dental, Vision
  • Life
  • STD/LTD
  • 401(k)
  • Paid Time Off (PTO) or Flexible Time Off (FTO)
  • Tuition Reimbursement
  • Employee Stock Purchase Plan
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
ERP securityrole-based access control (RBAC)segregation of duties (SoD)Oracle Fusion ERPOracle Risk Management CloudOracle Advanced Access Controls (AAC)Application Financial Controls (AFC)Financial Reporting Compliance (FRC)identity lifecycle managementsecurity policies
Soft Skills
leadershipcross-functional influencecommunicationregulatory compliance translationstakeholder engagementoperational effectiveness
Certifications
Bachelor's degree