Oracle ERP Security & IAM Administrator (SOX)

VetJobs; Baltimore (MD); On-site; USD 76,000 - 105,000; Full time

Benefits offered by this job

401(k) match

Medical, dental and vision insurance

Life and disability insurance

Generous paid time off

Employee Assistance Program

Wellbeing programs

Referral bonus

Job summary

Exelon is seeking a Security Administrator - IT to design and govern Oracle ERP and OCI security, focusing on SOX-compliant access, role creation, and audit readiness. The role may require extended hours during storms or emergencies and is based at multiple corporate offices, including Baltimore, MD.

The candidate will work with Internal Audit, SOX Compliance, IT, and finance stakeholders to ensure scalable access controls and defensible security.

Qualifications

• Bachelor's degree in computer science or related discipline and 2-4 years' relevant experience in security administration, IAM, or application/cloud security.
• Hands-on Oracle ERP, Oracle EPM, and OCI IAM experience.
• Strong documentation and communication skills

Responsibilities

• Design, governance, and lifecycle management of Oracle ERP and OCI roles for least-privilege access.
• Develop SOX access controls and maintain audit evidence and narratives.
• Govern privileged access with approvals, justification, and role alignment with standards.
• Address control gaps in IAM, resolve SoD issues, and ensure service levels.
• Support governance forums and automate role provisioning and audit evidence collection.

Skills

Documentation

Communication

Education

Bachelor's degree in CS or related

High School/GED

Tools

Oracle ERP

Oracle EPM

OCI IAM

Job description

Exelon is seeking a Security Administrator - IT to design and govern Oracle ERP and OCI security, focusing on SOX-compliant access, role creation, and audit readiness. The role may require extended hours during storms or emergencies and is based at multiple corporate offices, including Baltimore, MD.

The candidate will work with Internal Audit, SOX Compliance, IT, and finance stakeholders to ensure scalable access controls and defensible security.