Sr. Engineer – Oracle Security
| Company | CarMax |
|---|---|
| Location | Plano, TX, USA, Richmond, VA, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s, Master’s |
| Experience Level | Senior |
Requirements
- Bachelor’s Degree in Computer Science, Decision Science, Engineering, Statistics, or a related field, or equivalent alternative education, skills, and/or practical experience is required and 5+ years of relevant work experience
- Master’s Degree in Computer Science, Decision Science, Engineering, Statistics, or a related field, or equivalent alternative education, skills, and/or practical experience is required and 3+ years of relevant work experience
- Proven expertise in the implementation, upgrade, enhancement, analysis, design, development, testing, and support of Oracle Fusion Cloud, PaaS, and EPM security (Roles and Permissions), with a strong understanding of LBAC and RBAC
- Over 5 years of experience in architecting and designing security solutions for Oracle Enterprise applications, including PaaS services
- More than 5 years of experience working with the Risk Management Cloud module and/or GRC (Governance, Risk, and Compliance)
- Hands-on experience managing audit and compliance requests for evidence, completeness, and accuracy
- Strong understanding of SOX (Sarbanes-Oxley Act)
- Experience with Oracle Cloud OTBI and BI Publisher
- Ability to articulate complex systems and technical topics in a clear, concise manner
- Strong problem solving and analytical capabilities
- Ability to handle multiple simultaneous tasks and consistently deliver on activities
Responsibilities
- Lead and manage Oracle access provisioning processes for Oracle ERP SaaS, PaaS, and EPM, including the implementation of new solutions based on business requirements
- Oversee and manage all ITGC controls for ERP SaaS, PaaS, and EPM, ensuring that all ITGC documents are kept up-to-date and any necessary execution changes are implemented
- Lead discussions related to audits and controls with both internal and external auditors, compliance partners, and the controls team
- Manage all audit board and SOX-related activities outside of ITGCs throughout the year
- Collaborate with CarMax associates and business stakeholders to understand current processes and challenges and work together to design solutions that enhance customer and associate experiences
- Partner with IAM, security, and various operational and technical teams to develop solutions and bring innovative ideas to life
- Promote your innovative ideas internally, evolving them based on feedback and critique within an agile environment
- Stay informed about industry trends and best practices to continually improve operations and ensure optimal customer and associate experiences
- Lead the analysis for converting existing legacy data into Oracle by reviewing data extracts and data mapping
- Effectively lead change initiatives, collaborating with management and users to ensure engagement, encourage contributions, and foster teamwork for successful project execution
- Take a hands-on approach to understand, validate, build, test, train, and support users in simplifying business processes across security platforms
- Collaborate with offshore and onsite technical teams to develop solutions based on business requirements
- Design and configure new and existing workflows, document processes, and maintain Standard Operating Procedures (SOPs)
- Conduct business interviews to solidify system requirements and work with application team members and product owners to prioritize and ensure transparency for critical initiatives to scale the company
- Ensure that business requirements are translated into technical user stories for development
Preferred Qualifications
- Oracle certification is good to have
- Experience with Oracle Cloud OTBI and BI Publisher
- SQL knowledge
- Business process knowledge
- Requirements Gathering
- Unit Testing