Oracle Cloud ERP Risk Management Lead

Job not on LinkedIn

🔥 0 minutes ago

🇧🇷 Brazil – Remote

⏰ Full Time

🟠 Senior

🔒 Insurance

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Peloton Consulting Group

WebsiteLinkedInAll Job Openings

501 - 1000 employees

💼 Consulting

🏢 Enterprise

Consulting • Enterprise

Peloton Consulting Group is a professional services firm that helps clients realize digital transformation through cloud-based enterprise applications. Peloton delivers advisory, consulting, managed services, technical shared services and enterprise change management, with deep experience implementing and operating Oracle Cloud solutions (ERP, EPM, SCM, HCM, CX), as well as NetSuite and Anaplan. The firm works across industries such as retail, financial services, professional services, consumer packaged goods, manufacturing, high tech, life sciences and construction & engineering and serves clients across North America, Latin America and Asia Pacific.

📋 Description

• 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

• 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

• 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