- Required Skills:- Just an Update from Business understanding the recent challenges as shared by you :
- We are not looking for 100% on all the keywords, we are fine to interview candidates with experience on creating roles and doesn’t have RMC experience.

- Experience in Oracle Security, ERP Oracle Cloud, Segregation of Duties (SoD), RMC / Risk Management, Role creation, and role customization i.e. creating custom roles based on client requirements.

- Secondary approach to look for users Editing existing roles, if not ideally creating roles from scratch

- Probe more on the Understanding of :

- How to create a custom role, How to manage

role customization, How data access is handled, How SoD analysis is performed once roles are created and the security-sensitive access analysis.

- Imp note- A dedicated Oracle Security profile is required who has implementation exp. in ERP application,

Functional resources handling configuration are not enough for this need, OTBI and BIP should be removed from the requirement, since report creation by the technical team is not needed for this role.

- Sourcing Keywords
- Oracle ERP Cloud Security, Role creation/customization, Data access, SoD, Segregation of Duty, Separation of Duty & RMC, Risk Management cloud.

- Attached JD, Questionnaire, and tracker below for further details.Questionnaire that you can use to screen the profiles and share who are able to answer the below at min.

Oracle ERP Security Questionnaire:

- Q: In Oracle Cloud ERP,



What are function security vs data security? Give examples of each

A: Function security controls access to pages/actions (e.g., “Create Invoice”); data security controls record access (e.g., only invoices for BU=US).

- Q: When would you clone a role vs create a custom role from scratch?

A: Clone when seeded is mostly correct and you need small changes; avoid “from scratch” because it’s harder to maintain and upgrade.

- Q: How does OTBI report security work differently compare to BIP report security?

A: For OTBI, roles grant access to subject areas; data returned is constrained by the same application data security scoping (BU/ledger etc.). Whereas for BI, we secure catalog folders/reports by roles, restrict data model editing, and limit scheduling rights.

- Q: Explain the workflow of advanced access controls (AAC) and advanced financial controls (AFC)

A: Controls are deployed and run. Incidents are generated and assigned to investigators. Investigators will take action on incidents.

KEYWORDS to include in your search string for profiles and preferred profiles:

Oracle ERP/RMC Security:

- Key words:

- Oracle security

- Job roles/Duty roles

- RMC

- Risk Management cloud

- AAC

- AFC

- FRC

Pay: ₹1,400,000.00 - ₹1,900,000.00 per year

Perks

- Cell phone reimbursement

- Commuter assistance

- Flexible schedule

- Health insurance

- Leave encashment

- Life insurance

- Paid sick time

- Provident Fund

- Work from home

Work Location: In person

📌 Oracle Security (Delhi)
🏢 ROYAL SPORTS u0026 FITNESS
📍 Delhi