
11 - 50 employees
Founded 2003
🔒 Cybersecurity
☁️ SaaS
📋 Compliance
Cybersecurity • SaaS • Compliance
SafePaaS is a cloud-based access governance and compliance platform that helps enterprises manage identity and access across ERP, cloud, and multi-application environments. It provides policy-based access controls, segregation of duties enforcement, privileged access management, automated access reviews, audit analytics, and integrations with ERP and identity systems to support SOX, PCI DSS and other compliance requirements. The platform focuses on automation, risk mitigation, and continuous visibility to reduce manual effort, prevent toxic access combinations, and strengthen security and regulatory compliance.
🕒 March 19
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11 - 50 employees
Founded 2003
🔒 Cybersecurity
☁️ SaaS
📋 Compliance
Cybersecurity • SaaS • Compliance
SafePaaS is a cloud-based access governance and compliance platform that helps enterprises manage identity and access across ERP, cloud, and multi-application environments. It provides policy-based access controls, segregation of duties enforcement, privileged access management, automated access reviews, audit analytics, and integrations with ERP and identity systems to support SOX, PCI DSS and other compliance requirements. The platform focuses on automation, risk mitigation, and continuous visibility to reduce manual effort, prevent toxic access combinations, and strengthen security and regulatory compliance.
• Work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. • Perform services including security and control reviews, pre-implementation & post-implementation design assurance and data driven analytics reviews. • Lead the security configuration and security implementation of Oracle cloud Finance modules. • Implement and support Risk Management controls such as Advanced Access Controls and Oracle Advanced Financials Controls solution to meet the clients Governance, Risk and Compliance needs. • Co-facilitate and/or attend client design/fit gap analysis workshops to understand business requirements, identify potential solutions and drive consensus on the implementation and create functional specifications. • Work with multiple onsite/offshore teams as an individual contributor with minimal supervision also provides guidance to junior team members as required. • Provide support during SIT, UAT and Go Live. • Provide post-implementation support as part of Managed Services projects. • Understand the cloud architecture and design technical development. • Perform end to end system integration testing and functional testing.
• Acquired a minimum of 10 years industry experience. • Atleast 4 years of experience in Oracle cloud Technical experience. • Have managed at least 5 ERP, GRC, Audit, or Controls implementation engagements. • Five to Ten years of Internal Controls management and audit experience required. • Professional certifications such as CPA, CA, CIA, CISA, or CFE preferred. • Should have good knowledge on the P2P/O2C business process with respect to Cloud ERP.
• SafePaaS is an equal-opportunity employer and we are committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.
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