Oracle Fusion Security And Controls Lead

Description The IT Lead, Security and Controls role will be responsible to ensure that all Cyber Security, SOX Compliance, Access Control & Provisioning, Audit Controls (RACM) related requirements are identified and satisfied for BIOS (Business Integrated Operating Systems) initiatives. Incumbent of this role will act as a liaison between BIOS team and Cyber Security, Identity & Access Management, GPC (Global Privacy) and Internal Audit Teams. This role reports directly to the IT Dir, Oracle Platform delivery. Core Responsibilities and Tasks u2022 Coordinates and compiles the list of Oracle Cloud Roles, Data Access Sets and Assignments by working closely with Oracle Cloud IT Functional team. u2022 Coordinates with GPC team to facilitate SOD (segregation of duties) (SOX compliance) review for Oracle Cloud Roles assignment for both Business and IT teams. u2022 Coordinates with GPC/Security team to identify SOX compliance requirements for any other boundary applications in BIOS scope. u2022 Coordinates with Identity and Access Management team to integrate IDN with Oracle Cloud and any other needed boundary applications. u2022 Coordinates with Internal Audit team and BIOS Testing Lead to ensure that all identified controls are mapped to Test Scenarios for SIT/UAT. Also ensures that appropriate evidence are captured during testing to satisfy Audit control requirements. u2022 Act as a primacy contact point from BIOS team for Cyber Security, Identity & Access Management, GPC (Global Privacy) and Internal Audit Teams to clarify any project/initiative related questions and to help with Jira/Zephyr Scale training or assistance. u2022 Coordinates with BIOS team and Procurement team for purchase of any Printers and/or other equipment needed for the BIOS initiative at Plant, DC and other locations. u2022 Coordinates with Cyber Security team and BIOS technical team for all Custom Code scanning requirements. u2022 Coordinates with Cyber Security and Global Privacy team for any other Assessments needed for the initiative. u2022 Coordinates with Cyber Security and Global Privacy team to facilitate any training needed for new users and supports the education of end users on IT policies and procedures necessary to maintain local security compliance. Skills Application security, security engineering, oracle fusion, oracle cloud, erp implementation, fusion Top Skills Details Application security,security engineering,oracle fusion,oracle cloud,erp implementation,fusion Additional Skills & Qualifications Incidental Functions u2022 Prepare and lead presentations as requested u2022 Lead internal teams/task forces on initiatives as assigned u2022 Assist with other projects as necessary to contribute to efficiency and effectiveness of work requirements u2022 Work outside the standard office 7.5-hour workday may be required. Other details: BIOS / Business Integrated Operating Systems The BIOS system is a major modernization initiative. 300+ employees clock in through BIOS. Goal: modernize and stabilize BIOS for long-term functionality (next 50+ years). This role will lead user exercises and coordinate with: IT Compliance HR Core Responsibilities Oversee security for Oracle Fusion Cloud. Support migration from legacy systems to Oracle. Manage employee access provisioning. Lead user acceptance exercises and partner with: IT department Compliance team Configuration and system administration work. Start as an individual contributor, with future growth into managing 2u20133 shared resources on the team. Experience Level Expert Level Job Type & Location This is a Permanent position based out of Cleveland, OH. Pay and Benefits The pay range for this position is $127939.24 - $165000.00/yr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: u2022 Medical, dental & vision u2022 Critical Illness, Accident, and Hospital u2022 401(k) Retirement Plan u2013 Pre-tax and Roth post-tax contributions available u2022 Life Insurance (Voluntary Life & AD&D for the employee and dependents) u2022 Short and long-term disability u2022 Health Spending Account (HSA) u2022 Transportation benefits u2022 Employee Assistance Program u2022 Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Cleveland,OH. Application Deadline This position is anticipated to close on Mar 19, 2026. h4>About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. About TEKsystems and TEKsystems Global Services Weu2019re a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. Weu2019re a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. Weu2019re strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. Weu2019re building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at . The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

Created: 2026-03-09