AS
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
Don't send a generic resume
Paste this job description into Mimi and get a resume tailored to exactly what the hiring team is looking for.
Get started free