ERP Security & Controls Leader — Oracle Fusion Cloud & Costpoint

Oceaneering International; Houston (TX); On-site; USD 140,000 - 190,000; Full time

Job summary

Oceaneering International in Houston is seeking a Senior Manager to lead Security & Controls for Oracle Fusion Cloud ERP and Costpoint ERP, directing security governance, access reviews, and controls testing. The role collaborates with Cybersecurity, Internal Audit, Compliance, and IT to ensure audit readiness and continuous improvement of enterprise applications.

Responsibilities include defining service levels, managing staffing and budgets, and driving automation of access requests,

Responsibilities

• Own end-to-end delivery of the Security & Controls function across Oracle Fusion Cloud ERP and Costpoint ERP, including provisioning, access reviews, controls testing, incident and request resolution, audit support, and reporting.
• Define, publish, monitor, and improve service levels and performance measures for access requests, security incidents, controls execution, and audit support.
• Manage the operating model, capacity plan, staffing mix, budget, priorities, risks, and delivery commitments for the S&C team.
• Ensure documented procedures, runbooks, escalation paths, cross-training, and business continuity coverage are maintained for critical S&C services.
• Set direction for application security architecture and governance across ERP systems, including role design and least privilege.
• Govern role catalogs, personas, job-to-role mappings, approval workflows, sensitive access, and periodic access certifications.
• Lead automation of access requests, approvals, segregation-of-duties checks, access certifications, controls testing, monitoring, and reporting.
• Serve as senior S&C point of contact for auditors; coordinate walkthroughs, evidence, testing, remediation through closure.
• Maintain alignment with financial, contractual, regulatory, cybersecurity, and internal control requirements.
• Recruit, lead, and retain a high-performing S&C team; build relationships with key stakeholders across Finance, IT, Audit, and Legal.

Job description

Oceaneering International in Houston is seeking a Senior Manager to lead Security & Controls for Oracle Fusion Cloud ERP and Costpoint ERP, directing security governance, access reviews, and controls testing. The role collaborates with Cybersecurity, Internal Audit, Compliance, and IT to ensure audit readiness and continuous improvement of enterprise applications.

Responsibilities include defining service levels, managing staffing and budgets, and driving automation of access requests,