Jobs via Dice ยท 1 day ago
Job Opportunity: Oracle Fusion Security & Risk Operating Model Lead
Houston, TX
Full-time
Onsite
Senior Level, Lead/Staff
10+ years expDice is the leading career destination for tech experts at every stage of their careers. We are seeking an Oracle Fusion Security & Risk Operating Model Lead to architect a district-wide security and compliance framework for one of the nation's largest school districts. This role involves designing security operating models and implementing Oracle Risk Management Cloud while ensuring compliance with public-sector audit requirements.
Computer Software
Responsibilities
Architect the district-wide security model, including job roles, duty roles, and data security policies tailored to school district structures (Grants, Payroll, and Operations)
Design and enforce Segregation of Duties (SoD) across ERP, SCM, and HCM to prevent risks in budget expenditure, procurement, and payroll
Define and document role design principles that meet strict public-sector personnel security and data privacy standards
Lead the end-to-end design of Oracle RMC, focusing on Access Controls and Continuous Controls Monitoring (CCM)
Build custom risk models for vendor payments, procurement approvals, and payroll to address specific public-sector vulnerabilities
Integrate RMC with Fusion security to automate preventive and detective controls, significantly reducing false positives for auditors
Establish the governance framework for role ownership, approval workflows, and emergency elevated access procedures
Design the processes for regular access reviews and security certifications to ensure ongoing compliance
Translate complex technical security risks into non-technical language for presentation to auditors and executive leadership
Qualification
Required
10+ years of experience with multiple full-lifecycle implementations of Oracle Fusion Security
Proven hands-on experience in risk and control framework design with Oracle Risk Management Cloud (RMC)
Deep understanding of cross-module Segregation of Duties (SoD) in compliance-heavy government or educational environments
Company
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