Description
The Technical Expert – Security, Access Controls & Compliance is responsible for the execution, monitoring, and audit support of Segregation of Duties (SOD), user access controls, and automated financial controls (AFCs) within the Oracle Fusion Cloud and SailPoint (IdentityIQ) environments.
This role plays a critical part in supporting / 52-109 (SOX in the US), ITGC, and external audit requirements by producing control evidence, maintaining SOD rule logic, performing weekly monitoring activities, and supporting remediation efforts. The role works closely with Compliance, Security, IT Operations, Finance, HR, and external auditors to ensure access-related controls are operating effectively and are audit-ready.

Responsibilities
Segregation of Duties (SOD) Management
- Maintain and administer the SOD Master List, consolidating legacy and current SOD rules from SailPoint and Oracle environments.
- Perform weekly SOD monitoring, including execution of reports, validation of results, and documentation of outcomes.
- Review, analyze, and validate SOD rule logic, mappings,



and descriptions across Finance, HCM, PPM, and Supplier modules.
- Identify SOD violations, support investigation activities, and track remediation actions through tickets and supporting documentation.
- Maintain SOD evidence in SharePoint repositories in accordance with audit and retention requirements.

Access Controls & Identity Management
- Generate and analyze IdentityIQ and Oracle Security reports, including user role privileges, role membership, access history, and sensitive access.
- Support access reviews related to elevated access, configuration roles, and sensitive privileges.
- Coordinate with Identity Operations and IT teams to support provisioning, de‑provisioning, and access corrections.
- Assist with the removal of roles for terminated or inactivated users in line with established procedures.

Audit & Compliance Support
- Provide audit evidence for 52-109 / , ITGC, and externa

📌 Senior Technical Manager, Information Security (Noida)
🏢 Wsp
📍 Noida