Oracle Financials - Access Controls Specialist (Remote)

Freddie Mac; United States; Remote; USD 100,000 - 130,000; Full time

Job summary

A leading financial services company is seeking an Oracle Financials Security Specialist to manage access controls and compliance for their financial systems. This remote role involves designing role-based access, ensuring segregation of duties, and supporting audits in line with financial regulations. Ideal candidates will have over 5 years of experience in Oracle Financials Cloud security and a strong understanding of financial compliance frameworks.

Qualifications

• 5+ years of experience in Oracle Financials Cloud security.
• In-depth knowledge of financial compliance frameworks (SOX).
• Hands-on experience with duty role design and security configurations.

Responsibilities

• Design and implement role-based access for Oracle Financials Cloud modules.
• Identify and remediate segregation of duties conflicts.
• Perform user provisioning, access reviews, and audit support.

Skills

Analytical skills

Documentation skills

Tools

Oracle Financials Cloud

Oracle Risk Management Cloud

Oracle Identity Cloud Service

Job description

Oracle Financials - Access Controls Specialist (Remote)

Job Type: Contract/Full-time | Experience Level: Senior (5+ years)

Job Description:
We are hiring an Oracle Financials Security Specialist to manage access controls and segregation of duties for a high-profile client's financial systems.

Key Responsibilities:

• Design and implement role-based access for Oracle Financials Cloud modules (GL, AP, AR, FA)
• Identify and remediate segregation of duties (SoD) conflicts
• Perform user provisioning, access reviews, and audit support
• Configure and maintain Oracle Risk Management Cloud (RMC)
• Ensure compliance with SOX and other financial regulations

Required Qualifications:

• 5+ years of experience in Oracle Financials Cloud security
• In-depth knowledge of financial compliance frameworks (SOX)
• Hands-on experience with duty role design and security configurations
• Strong analytical and documentation skills

Preferred Qualifications:

• Experience with Oracle Identity Cloud Service (IDCS)
• Oracle Financials Cloud certification