Oracle Cloud ERP Risk Management Lead

Peloton Consulting Group

. Lead the design and implementation of Oracle Cloud security models, including role-based access controls, data security, and user provisioning frameworks .

Posted 10/7/2026full-timeRemote • BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Oracle Cloud security models, including role-based access controls and data security, while effectively translating business and compliance requirements into scalable security designs. Proficient in conducting risk assessments and implementing governance frameworks to ensure robust security and compliance across various business processes.

Highest-signal resume keywords

Oracle Cloud Security ConfigurationSegregation of Duties (SoD) ConceptsOracle Risk Management Cloud (RMC)Identity and Access Management (IAM)SOX Compliance and Auditing

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Oracle Cloud Security ModelsRole-Based Access ControlsData SecurityRisk AssessmentsGovernance FrameworksSecurity Testing StrategiesControl DocumentationAutomated ControlsContinuous MonitoringData Privacy Frameworks

Soft Skills

Analytical SkillsProblem-Solving SkillsCritical ThinkingExcellent CommunicationStakeholder Relationship Management

Tools & Technologies

Oracle Risk Management CloudSAP GRCSailPointWorkday SecurityOracle Integration Cloud

Certifications & Qualifications

Oracle Cloud Security CertificationCPACISACISSPCRISC

Industry Keywords

SOXGDPRCCPARecord-to-ReportProcure-to-PayOrder-to-CashCompliance InitiativesData Privacy RegulationsInternational ProjectsERP Security

Tech Stack

Tools & technologies

CloudCyber SecurityERPOracle

About the role

Key responsibilities & impact

Lead the design and implementation of Oracle Cloud security models, including role-based access controls, data security, and user provisioning frameworks
Define and enforce Segregation of Duties policies, identify conflicts, and implement mitigating controls
Conduct risk assessments and security reviews across Oracle Cloud environments
Translate business, compliance, and audit requirements into scalable security and controls designs
Design and implement governance frameworks for joiner, mover, and leaver access processes
Configure and manage Oracle Cloud roles, privileges, data access sets, and security policies
Collaborate with functional leads to embed controls across Record-to-Report, Procure-to-Pay, and Order-to-Cash processes
Support internal and external audits through control documentation, testing support, and remediation tracking
Implement and optimize Oracle Risk Management Cloud modules, including Advanced Access Controls, Financial Reporting Compliance, Transaction Controls, and Advanced Financial Controls
Define and execute security testing strategies, including role validation, SoD testing, and UAT support
Advise clients on regulatory and compliance requirements such as SOX, GDPR, and industry-specific standards
Develop security architecture documentation, role designs, control matrices, and governance procedures
Lead or support data security and privacy initiatives
Mentor junior team members and provide guidance on security best practices and delivery approaches
Contribute to proposals, solutioning, client presentations, methodologies, accelerators, and security frameworks

Requirements

What you’ll need

English Advanced for communication
Experience supporting International Projects
Bachelor’s degree in Information Systems, Accounting, Finance, Cybersecurity, or a related field
5–12+ years of experience in ERP security, risk, or controls, with a focus on Oracle Cloud (Fusion) preferred
Hands-on experience with Oracle Cloud security configuration, including roles, privileges, and data access controls
Strong understanding of Segregation of Duties (SoD) concepts and controls design
Experience with Oracle Risk Management Cloud (RMC) or similar GRC tools, such as SAP GRC, SailPoint, or Workday Security
Knowledge of end-to-end business processes and associated risks/controls, including Record-to-Report, Procure-to-Pay, and Order-to-Cash
Experience supporting audits and compliance initiatives, such as SOX testing and control documentation
Strong understanding of identity and access management (IAM) principles and governance processes
Ability to assess complex environments and recommend practical, scalable solutions
Strong analytical, problem-solving, and critical thinking skills
Excellent communication skills, with the ability to translate technical concepts to business stakeholders
Experience working in client-facing consulting roles and managing stakeholder relationships
Ability to work independently and as part of distributed teams
Alignment with Peloton values: Amplify Ideas, Can-Do Attitude, Teamwork, Integrity, Own Your Voice, and Next-Level Service
Willingness to travel as required
Preferred: Experience implementing Oracle Risk Management Cloud modules
Preferred: Oracle Cloud certifications in Security, Financials, or Risk Management
Preferred: CPA, CISA, CISSP, or CRISC certification
Preferred: Experience with automated controls, continuous monitoring, and analytics-driven risk management
Preferred: Familiarity with Oracle Integration Cloud (OIC)
Preferred: Experience with security in multi-pillar Oracle Cloud environments
Preferred: Knowledge of data privacy frameworks and regulations such as GDPR and CCPA
Preferred: Experience leading workstreams or managing small teams

Benefits

Comp & perks

Equal opportunity employer committed to creating a diverse environment
Consideration without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status