Elgebra · 4 hours ago
Senior Cloud ERP Security Engineer
Houston, TX
Contract
Hybrid
Senior LevelElgebra is seeking a Senior Cloud ERP Security Engineer to enhance their cloud ERP security measures. The role involves creating and managing access controls, implementing financial controls, and collaborating with various teams to align risk management strategies with compliance policies.
Information TechnologyOutsourcingStaffing Agency
No H1B
Responsibilities
Created, configured and monitored Access Models/Controls to identify segregation of duties (SoD) conflicts and Sensitive Access (SA) risks across user roles
Created and customized Access Entitlements as per business requirement
Worked on creating User defined access points, adding of path conditions and adding of global conditions to mitigate conflicts
Supported remediation of SoD conflicts by recommending least-privilege access design and role restructuring
Worked on remediation of incidents by verifying inter and intra role conflicts and take actions accordingly
Created, configured and implemented Transactional Models/Controls to detect policy violations and potential fraud across Financials and HCM modules
Created custom models using advanced object joins and filters to monitor high-risk transactions
Scheduled and managed control executions and incident reviews, ensuring timely detection and resolution of transactional anomalies
Performed root cause analysis of incidents generated by controls to enhance internal processes and mitigate recurring risks
Collaborated with business and audit teams to define risk scenarios, validation rules and control logics aligned with compliance policies
Leveraged user-defined access points (UDAP) and imported business objects to extend model coverage and improve data granularity
Prepared reports for audit reviews using Oracle Transactional Business Intelligence (OTBI)
Acted as an SME for Oracle Risk Management Cloud, supporting audits, compliance assessments, and risk mitigation strategies
Conducted SIT and UAT and moved any changes made to Production
Trained business users on interpreting and managing control incidents
Worked closely with Finance, HR, and IT security teams to align risk management controls with enterprise governance frameworks
Improved control performance by optimizing joins, filters, and model logic to reduce false positives and execution time
Qualification
Required
Created, configured and monitored Access Models/Controls to identify segregation of duties (SoD) conflicts and Sensitive Access (SA) risks across user roles
Created and customized Access Entitlements as per business requirement
Worked on creating User defined access points, adding of path conditions and adding of global conditions to mitigate conflicts
Supported remediation of SoD conflicts by recommending least-privilege access design and role restructuring
Worked on remediation of incidents by verifying inter and intra role conflicts and take actions accordingly
Created, configured and implemented Transactional Models/Controls to detect policy violations and potential fraud across Financials and HCM modules
Created custom models using advanced object joins and filters to monitor high-risk transactions
Scheduled and managed control executions and incident reviews, ensuring timely detection and resolution of transactional anomalies
Performed root cause analysis of incidents generated by controls to enhance internal processes and mitigate recurring risks
Collaborated with business and audit teams to define risk scenarios, validation rules and control logics aligned with compliance policies
Leveraged user-defined access points (UDAP) and imported business objects to extend model coverage and improve data granularity
Prepared reports for audit reviews using Oracle Transactional Business Intelligence (OTBI)
Acted as an SME for Oracle Risk Management Cloud, supporting audits, compliance assessments, and risk mitigation strategies
Conducted SIT and UAT and moved any changes made to Production
Trained business users on interpreting and managing control incidents
Worked closely with Finance, HR, and IT security teams to align risk management controls with enterprise governance frameworks
Improved control performance by optimizing joins, filters, and model logic to reduce false positives and execution time
Preferred
Experience with ERP across EBS/Cloud
Certified on RMC
Company
Elgebra
Elgebra provides IT services and staffing services.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Saurabh Agarwal
CEO
Company data provided by crunchbase