RBAC Specialist

Role & responsibilities

• Design, maintain and implement Role-Based Access Control (RBAC) for Oracle applications based on Organizational structure.
• Analyze business and security requirements to develop role hierarchies.
• Create, assign, and manage user custom roles and privileges across modules.
• Coordinate with compliance teams to ensure alignment with security regulations.
• Conduct regular access reviews and audits and cleanup as required.
• Regular reporting on the access reviews with business/management team and get approvals to continue/remove/cleanup.
• Troubleshoot user access issues and resolve role conflicts.
• Collaborate with technical teams to implement secure access models.
• Keeping up with the latest updates, features, and best practices in Oracle Fusion.
• Configuring role provisioning rules and ensuring compliance with security policies.
• Manage user access within Oracle Fusion.
• Perform periodic access reviews and role rationalization.
• Enforce Segregation of Duties (SoD) controls.
• Document roles, permissions, and security configurations (RBAC Matrix).
• Managing and control Oracle BI Reports security and updates.

Required Skills

• Deep understanding of Oracle security architecture and role/profile design.
• Strong experience to assign and manage job roles, user access, abstract roles, and security privileges /profiles, configuring automatic and manual role assignments, Defining access control for specific data sets in Oracle Fusion.
• Experience with RBAC configuration and governance.
• Good understanding of core modules in Oracle Fusion like Financials, HCM, SCM, CRM, CPQ, MFG etc. and their security structures.
• Familiarity with identity management and access control tools and preferably Oracle Fusion related, or any 3rd party tools integrated with Oracle Fusion.
• Analytical thinking and problem-solving skills.
• Good oral and written communication skills.
• Fluency in English language.
• Reporting, dashboard preparation and presentation skills to business and management.
• Awareness of regulatory compliance (GDPR, SOX).
• Experience with Saudi Arabia and Egypt regulations and customers.
• Experience in gathering and analyzing business requirements and translating them into technical specifications.
• Oracle BI Publisher & OTBI: Creating reports on user access and security
• Strong experience with Oracle Fusion Cloud Security
  Solid understanding of RBAC concepts (Job Roles, Duty Roles, Privileges)
  Strong documentation and communication skills.
• Good knowledge in Oracle Report & Analytics tools (Oracle BI Report)