VP, Oracle Fusion Security

SMBC; Charlotte (NC); Hybrid; USD 153,000 - 196,000; Full time

Benefits offered by this job

Hybrid work model

Accommodations during candidacy

Job summary

SMBC Group is seeking an Oracle Fusion Cloud ERP security analyst to support rapid growth across North America and Europe, handling user access, RBAC, SOD, and security configurations. You will work with the Oracle team to ensure SOX/NYDFS compliance and secure access management for financial operations.

The role requires strong English communication, hands-on cloud security experience, and a willingness to work in a hybrid environment with on-call production support as needed.

Qualifications

• Minimum of five years of Oracle Fusion Cloud ERP experience.
• Experience with RBAC and SOD in Oracle Fusion Cloud.
• Strong English communication and writing skills.
• Ability to describe end-to-end business processes and integrations.
• Willingness to work in a fast-paced development environment.
• Hybrid work arrangement and US location preferred.

Responsibilities

• Provisioning and managing user accounts, roles, and permissions in Oracle Cloud.
• Defining and implementing security policies and access controls for Oracle Cloud applications.
• Conducting security assessments of Oracle Cloud environments and applications.
• Ensuring SOX and NYDFS compliance.
• Collaborating with the Oracle application team on security design and configuration.
• Providing production support and on-call coverage as required.
• Documenting security configurations, policies, and procedures.

Skills

Oracle Fusion Cloud ERP

RBAC

SOD

Security concepts

IAM

Security auditing

English communication

Education

Bachelor's degree in CS/Software Engineering or related field

Tools

TOAD/SQL

OCI

Oracle Fusion Cloud Security Console

Job description

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SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is one of the three largest banking groups in Japan. SMFG’s shares trade on the Tokyo, Nagoya, and New York (NYSE: SMFG) stock exchanges.

In the Americas, SMBC Group has a presence in the US, Canada, Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of SMBC Group and the value of its relationships in Asia, the Group offers a range of commercial and investment banking services to its corporate, institutional, and municipal clients. It connects a diverse client base to local markets and the organization’s extensive global network. The Group’s operating companies in the Americas include Sumitomo Mitsui Banking Corp. (SMBC), SMBC Nikko Securities America, Inc., SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance, Inc., Banco Sumitomo Mitsui Brasileiro S.A., and Sumitomo Mitsui Finance and Leasing Co., Ltd.

The anticipated salary range for this role is between $153,000.00and $196,000.00. The specific salary offered to an applicant will be based on their individual qualifications, experiences, and an analysis of the current compensation paid in their geography and the market for similar roles at the time of hire. The role may also be eligible for an annual discretionary incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees.

Role Description

JRI-America, a division of Sumitomo Mitsui Banking Corp is seeking an Oracle Fusion Cloud ERP (ERP) functional support to help implementing key Financial initiatives on the Oracle platform due to rapid growth in SMBC legal entities and ledgers, including the formation of Bank Holding Company and Group Companies. The Oracle Fusion ERP Security Analyst role typically involvesmanaging user access, roles, and security configurations within Oracle Cloud ERP systems, ensuring data security, and compliance with relevant policies.The role often requires a combination of technical and functional expertise, including experience with Oracle Fusion Cloud applications, security concepts like RBAC and SOD ,and security auditing.Project Management across the full SDLC is a plus for this position. The scope of the role supports financial business users in North America and EMEA locations.

• Provisioning and managing user accounts, roles, and permissions based on business requirements
• Defining and implementing security policies and access controls for Oracle Cloud applications
• Conducting security assessments of Oracle Cloud environments and applications to identify vulnerabilities and ensure compliance
• Ensuring compliance with relevant security standards, policies, and regulations, including SOX and NYDFS
• Responding to security incidents, coordinating with other teams to resolve issues, and implementing preventive measures
• Designing and implementing security roles that align with business processes and adhere to least-privilege principles
• Identifying and mitigating potential SOD conflicts within the system
• Creating and maintaining documentation for security configurations, policies, and procedures
• Collaborating with business users, IT teams, and other stakeholders to address security-related needs
• Ensuring that proposed solutions comply with the company’s technology direction
• Ensuring compliance with the company’s change and security policies
• Working closely with the Oracle application team, both internal and external, on security design and related application configuration
• Providing general technical support for the Oracle Fusion Cloud ERP system and user training
• Providing late-night production support and weekend implementation work as required

Qualifications and Skills

• Demonstrated hands-on technical understanding of Oracle Fusion Cloud ERP concepts and general module functionality
• Ability to clearly describe end-to-end business processes and key integration points, work cross-functionally across different business processes within an organization, and understand the challenges faced by implementation teams
• Strong analytical, written, and verbal communication skills
• Strong understanding of Oracle Fusion Cloud security concepts, including the Security Console, IAM, and OCI, with experience using relevant tools and technologies
• Several years of experience with Oracle Fusion Cloud applications, including security configuration, role-based access control (RBAC), and segregation of duties (SOD)
• Excellent communication skills, with the ability to drive consensus and absorb and present complex ideas in a succinct and accurate manner
• Team-oriented approach
• Minimum of five years of Oracle Fusion Cloud ERP experience is required
• Experience in the finance and accounting industry a plus
• Strong English communication and writing skills
• Ability to work independently and as part of a team
• Excellent troubleshooting and problem-solving abilities
• Willingness to work in an energetic, fast-paced, team-oriented development environment
• Ability to manage multiple priorities effectively
• Minimum of three years of TOAD/SQL experience is required
• University degree, preferably in computer science, software engineering, or a related field
• Oracle Fusion Cloud certifications a plus

SMBC’s employees participate in a Hybrid workforce model that provides employees with an opportunity to work from home, as well as, from an SMBC office. SMBC requires that employees live within a reasonable commuting distance of their office location. Prospective candidates will learn more about their specific hybrid work schedule during their interview process. Hybrid work may not be permitted for certain roles, including, for example, certain FINRA-registered roles for which in-office attendance for the entire workweek is required.

SMBC provides reasonable accommodations during candidacy for applicants with disabilities consistent with applicable federal, state, and local law. If you need a reasonable accommodation during the application process, please let us know at [e-mail].