IT Security Analyst – Manager
AmeriSave Mortgage Corporation
Cloud
Oracle Cloud Application Security Analyst
Petco
full-time
Posted on:
Location Type: Remote
Location: Remote • Texas • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
Oracle
About the role
- Develop and implement security policies and procedures for the Oracle Financial Applications system.
- Define and implement access controls to ensure that only authorized users have access to financial data.
- Build custom roles by tailoring Oracle seeded roles as per the business requirement.
- Review and audit end user accounts, permissions, and access rights.
- Align segregation of duties and security profiles.
- Configure and maintain user accounts within the system, assigning appropriate roles and permissions, monitoring user role changes over time, and revoking access when necessary.
- Ensure timely inactivation of accounts in the offboarding process.
- Manage users' access and provision roles and data access based on organization-defined data security policies and user role matrix.
- Triage, troubleshoot, and resolve security issues.
- Implement monitoring and reporting mechanisms to track user activity.
- Ensure that audit trails and logging mechanisms are in place to facilitate auditing.
- Define and enforce segregation of duties (SoD) policies to prevent conflicts of interest that could result in financial fraud.
- Work closely with the internal audit team to provide necessary information and support for SOX audits, documenting systems and procedures to support security audits and ITCG controls.
- Ensure compliance with all security policies, such as SOX, and that the appropriate evidence is maintained and easily accessible and reportable.
- Provide training and support to end-users on security policies and procedures to ensure compliance with SOX controls.
- Conduct periodic security assessments of the system, identifying vulnerabilities, and implementing remediation plans to address any issues.
- Responsible for reviewing and remediating security-related enhancements and impacts provided with Oracle patches and quarterly releases.
Requirements
- Bachelor of Science degree or similar
- 6 years of experience directly related to the supported business area with an aptitude for both application systems and operational business process development.
- Functional understanding of business processes and detailed knowledge of systems applications.
Benefits
- Create a healthier, brighter future for pets, pet parents and people!
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
- Bonuses
- Stock options
- Equipment allowances
- Wellness programs
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
security policiesaccess controlsOracle Financial Applicationsuser account managementsegregation of dutiessecurity auditsSOX compliancesecurity assessmentstroubleshootingremediation plans
Soft skills
communicationcollaborationtrainingproblem-solvingattention to detail
Certifications
Bachelor of Science
