Lead Applications Analyst

Posted 8 Days Ago
Be an Early Applicant
Deerfield, IL
Senior level
Other
The Role
The Lead Applications Analyst role involves designing, implementing, and evaluating security and ITGC SOX controls within Oracle Cloud ERP applications. The analyst will lead compliance workstreams, conduct workshops with stakeholders, and optimize license allocations while ensuring SOX compliance.
Summary Generated by Built In

Company Description

Fortune Brands Innovations, Inc. is an industry-leading innovation company focused on creating smarter, safer and more beautiful homes and improving lives. Our driving purpose is that we elevate every life by transforming spaces into havens. We believe our work and our brands can have incredibly positive impacts for not just our business and shareholders, but for people and the planet, too.

When you join Fortune Brands, you become part of a high-performing team who are empowered to think big, learn fast and make bold decisions. We support an inclusive and diverse culture where everyone is encouraged and empowered to be their authentic selves, and where our differences and unique perspectives are a key strength.

Explore life at Fortune Brands here.

Job Description

We are seeking an experienced Oracle ERP Application Security & Compliance Lead to join our team. In this role, you will demonstrate your expertise in designing, implementing, testing, and evaluating security and ITGC SOX controls for various versions of Oracle Cloud ERP applications.

Job Location: This will be a hybrid role working 3x per week (Tuesday, Wednesday, Thursday) out of our office in North Olmsted, OH, Maumee, OH, Deerfield, IL or Oak Creek, WI.

Your key responsibilities will include:

1. Oracle Security/Application Role Definition: You will be proficient in defining security design within Oracle ERP applications using roles across functional (Oracle Cloud ERP/Oracle EBS - Financials, SCM and Mfg., Oracle EPM, OTBI) and technical domains (e.g., Security Console, Setup & Maintenance, OIC), along with the maintenance of the Oracle Application Security Matrix.

2. Oracle Risk Management Cloud (RMC): You will be experienced in designing, implementing, and assessing RMC, including Advanced Access Controls (AAC), Advanced Financial Controls (AFC), and Financial Reporting Compliance (FRC).

3. Business Process Risk & Control: You will be skilled in designing, implementing, and assessing risk and control measures for finance, supply chain, and human resource business cycles.

4. Sarbanes Oxley (SOX) Readiness & Controls: You will be knowledgeable in identifying key risks and controls, optimizing controls, and configuring controls within Oracle Cloud RMC modules to ensure SOX compliance.

5. SDLC Management: You will be proficient in managing and understanding the Software Development Life Cycle for Oracle Cloud ERP implementations, focusing on security, controls, and business process optimization.

6. Oracle Security and Controls: You will have experience in Oracle Security and Controls and RMC Advanced Access Control (AAC).

7. Project Leadership: You will have led compliance workstreams within multiple end-to-end Oracle Security implementations and controls integration projects.

8. Stakeholder Workshops: You will have conducted design workshops with client stakeholders to address security and RMC requirements.

9. License Allocation and Cost Management: You will have experience analyzing and reviewing stakeholders' consumption of application licenses related to Oracle Cloud subscriptions, roles, and privileges to identify opportunities to optimize license allocation and manage costs effectively using standard Oracle Role Membership and subscription utilization reports.

Qualifications

To excel in this role, you should possess the following qualifications and skills:

  • Bachelor’s degree in computer science, Information Security, or related field.
  • Proven experience in implementing, testing and evaluating security and controls within Oracle EBS and / or Oracle Cloud ERP applications.
  • In-depth knowledge of Oracle Security/Role Definition and Oracle Cloud Risk Management Cloud (RMC).
  • Strong understanding of Business Process Risk & Control measures for Finance, Supply chain, and Human Resource business cycles.
  • Familiarity with Sarbanes Oxley (SOX) compliance requirements and how to configure controls within Oracle Cloud RMC modules for SOX compliance.
  • Previous experience leading compliance workstreams and conducting stakeholder workshops.
  • Excellent communication and interpersonal skills to collaborate effectively with stakeholders.
  • Relevant Oracle Cloud Security and Compliance certifications will be an added advantage.

If you have the passion and expertise to contribute to the security and compliance of Oracle ERP applications, we would love to hear from you. Join our dynamic team and join an organization that values innovation, teamwork, and professional growth.

Additional Information

At Fortune Brands, we support the overall health and wellness of our associates by offering comprehensive, competitive benefits that prioritize all aspects of wellbeing and provide flexibility for our teammates’ unique needs. This includes robust health plans, a market-leading 401(k) program with a company contribution, product discounts, flexible time off benefits (including half-day summer Fridays per policy), inclusive fertility/adoption benefits, and more. We offer numerous Employee Resource Groups to support inclusivity and our associates’ feeling of belonging at work.

Fortune Brands is a brand, innovation and channel leader focused on exciting, supercharged categories in the home products, security and commercial building markets. Our portfolio of brands includes Moen, House of Rohl, Aqualisa, SpringWell, Therma-Tru, Larson, Fiberon, Master Lock, SentrySafe and Yale residential.

Fortune Brands is headquartered in Deerfield, Illinois and trades on the NYSE as FBIN.

Equal Employment Opportunity

FBIN is an equal employment opportunity employer and does not discriminate against any applicant based on race, color, religion, sex, gender identity or expression, national origin, ancestry, age, disability, marital status, protected veteran status, sexual orientation, genetic history or information, or any other legally protected characteristic.

Reasonable Accommodations

FBIN is committed to working with and providing reasonable accommodation to applicants with disabilities. If you need a reasonable accommodation for any part of the application or interview process, please contact us at [email protected] and let us know the nature of your request along with your contact information. Resumes submitted to this email address will not be responded to.

Top Skills

Oracle
The Company
HQ: Deerfield, IL
5,358 Employees
On-site Workplace
Year Founded: 2011

What We Do

Fortune Brands Home & Security (NYSE: FBHS) is headquartered in Deerfield, Illinois with operations across the Midwest in the United States and globally. Since becoming a stand-alone company in 2011, we have established a strong track record of growth and success while consistently outperforming our competitors and the marketplace. Our strength comes from a consistent growth strategy focused on innovation, superior execution and high performing teams.

Our purpose is to FULFILL THE DREAMS OF HOME. Delivering on our purpose and strategy starts with our associates who see limitless opportunities to build a great company. Our teams are guided by our values called the 3As, which are fundamental beliefs and behaviors focused on how we conduct business and treat others: 1) ALIGNED - We are collaborative, inclusive, and work decisively. 2) AGILE - We move quickly in an ever-changing business landscape to capture the opportunities ahead. 3) ACCOUNTABLE - We operate with responsibility, transparency, and ownership to deliver results.

An important component of our culture is a strong focus on Diversity, Equity and Inclusion (DEI). At Fortune Brands, our associates are encouraged and empowered to be their authentic selves.

OUR BUSINESS INCLUDES 3 SEGMENTS:

Water Innovations (WINN): WINN designs for water, delivering beautiful products crafted with innovation and efficiency. Brands include Moen and a portfolio of luxury brands under the House of Rohl: Riobel, Rohl, Perrin & Rowe, Shaws and Victoria + Albert.

Outdoors & Security: This business focuses on the attractive outdoor living space with products engineered for a lifetime of outdoor performance, providing homeowners protection and security. Brands include Therma-Tru, LARSON, Fiberon, Fypon, Master Lock and SentrySafe.

Cabinets: MasterBrand Cabinets is the premier kitchen and bath cabinet producer in North America. Our portfolio includes more than 35+ brands.

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