Security Analyst

• 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.

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