01Responsibilities
Implementation of appropriate role and access- based security within Oracle Fusion, SAP and Zuora
Management of Role Definitions and the appropriate application of these in then system
Conduct system testing and validation to ensure accuracy and reliability.
Troubleshoot and resolve system issues in a timely manner.
Implementation and management of a role access management tool
Develop and maintain system architecture documentation and best practices.
Monitor the licence usage for Oracle Fusion
Work with the Audit and Controls teams to implement role access policy and manage any access audits.
Manage the Oracle Fusion and Zuora production and programme environments with regards to to access requests and environment refreshes
Collaborate with cross-functional teams to ensure seamless integration of finance systems with other business applications.
Stay up-to-date with industry trends and advancements in finance systems and technology.
Experience Required- The individual can demonstrate technical knowledge
Demonstrable experience of implementing role and access security within Oracle Fusion including:
Developing and maintaining a Segregation of Duties (SoD) matrix for system roles and access
Designing and configuring Oracle system roles to meet the SoD and data access requirements
Assessing changes requested to system roles and access and ensuring impacts are understood and SoD rules adhered to
Deep understanding of Role Definitions and the Functionality/Data Sets to which each role has access
Experience of testing the solution in System and Integration Testing and User Acceptance Testing
Experience of cutover tasks and activities including user enablement
Experience of global/multi-country implementations
Experience of loading users and roles via HDL
Working knowledge of BI and Report security
Experience in SSO Single Sign On implementation
Oracle instance management to ensure all the Oracle instances and boundary systems are tightly aligned for each testing cycles, planning instance refreshes as required.
Excellent problem-solving skills and attention to detail.
Strong communication and collaboration skills.
Ability to work independently and as part of a team.
Good To have:
Knowledge in License Management
Experience in ITGC and Process Controls Implementation
Oracle risk management module including AAC, AFC, RMC etc
Tools knowledge like Service now, Spiratest etc
Knowledge in Change, Release and Incident Management
India Benefits include:
Gratuity, Medical and accidental insurance, very attractive leave entitlement, emergency leave days, childcare support, maternity, paternity and adoption leaves, education assistance program, home office set up support (for hybrid roles), well-being support
Its possible were hiring for this position in multiple countries, in which case the above benefits apply to the primary location. Specific benefits vary by country, but our packages are similarly comprehensive.
Find out more: aveva.com/en/about/careers/benefits/
Hybrid working
We work in a hybrid way at AVEVA. Most roles are based at a local AVEVA office, with an expectation of being on-site 50% of your working hours to support collaboration and connection. Some positions are fully office-based depending on the nature of the work, and certain roles that support specific customers or markets may be remote. The working arrangement for this position will be confirmed during the hiring process.
Hiring process
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