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Senior Oracle Security Architect / Manager

Amtex Systems Inc

Remote · US Full-time Senior 2d ago

About the role

Senior Oracle Security Architect / Manager

Full Time - Permanent position.

30-50% Travel required

Senior Oracle Security & Controls Leadership

  • Lead design, configuration, and implementation of Oracle Cloud Application Security (Fusion Security Model):
    • Role-Based Access Control (RBAC), Job, Duty, Data, and Segment security
    • Security Console configuration, aggregate privileges, custom roles
  • Architect and enforce Segregation of Duties (SoD) policies using Oracle Advanced Access Controls (AAC) / Oracle Risk Management Cloud (RMC)
  • Implement and optimize Advanced Financial Controls (AFC), Financial Reporting Compliance (FRC), and transaction monitoring controls
  • Design and deploy Oracle Cloud Infrastructure (OCI) security controls where applicable (IAM policies, network security, encryption, key management, logging & monitoring)
  • Lead security & controls assessments, gap analysis, remediation planning, and audit support (SOX, SOC, ISO 27001, GDPR, CCPA, etc.)
  • Establish security governance, role certification processes, access request workflows (Advanced Access Request), and continuous control monitoring
  • Collaborate with internal audit, compliance, and risk teams to ensure control framework meets regulatory and organizational standards
  • Manage, mentor, and develop a team of senior consultants, data architects, security specialists, and conversion developers (onshore + offshore model)
  • Serve as key escalation point for data, security, and controls issues across the program
  • Build and maintain strong relationships with client C-level executives, IT leadership, finance, audit, and compliance stakeholders
  • Contribute to practice development: accelerators, templates, methodologies, training assets, and sales support (proposals, demos, scoping)
  • Drive quality assurance, risk management, issue resolution, and change control across data & security workstreams

Experience with

  • Oracle Cloud Application Security
  • Segregation of Duties (SoD) policies
  • Advanced Financial Controls (AFC)
  • Oracle Cloud Infrastructure (OCI)
  • Oracle Integration Cloud (OIC)

Qualifications

  • Proven track record leading teams of 8–20+ resources in complex, multi-year transformation programs
  • Strong understanding of Oracle Fusion Cloud modules (at least 2–3 of: Financials, Procurement, HCM, SCM, Projects, EPM)
  • Experience with Oracle data migration tools and techniques (FBDI, HDL, OTBI, BI Publisher, Data Exchange, etc.)
  • Experience supporting SOX compliance, internal/external audits, and regulatory requirements in cloud environments

Skills

Advanced Financial ControlsGDPRISO 27001Oracle Advanced Access ControlsOracle Cloud Application SecurityOracle Cloud InfrastructureOracle Fusion CloudOracle Integration CloudOracle Risk Management CloudRole-Based Access ControlSegregation of DutiesSOCSOX

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