Access & Security Manager

Access & Security Manager (Oracle Fusion)

initial 12 month contract - likely to extend

London or Sunderland (3 days a week onsite)

We're on the lookout for an Access & Security Manager to join a large global organisation going through an enterprise transformation programme to implement Oracle Fusion ERP, EPM and SCM.

We're looking for a hands-on Access & Security Manager to take ownership of security design, provisioning and environment access across the programme.

This role is suited to an experienced contractor who can operate at both design authority and configuration level, working closely with IT, System Integrators and business stakeholders in a fast-paced delivery environment.

Previous experience of working on a large Oracle Fusion transformation is essential

Role Overview

You will lead the end-to-end design and implementation of Oracle Fusion security, with a strong focus on RBAC, SoD controls, provisioning and environment governance. In parallel, you will provide targeted oversight of Workday security to ensure alignment of access principles across platforms.

You will also take on Environment Management responsibilities, ensuring structured and controlled access across all programme environments throughout delivery phases.

Key Responsibilities

Oracle Fusion Security (Hands-on)

• Design, build and configure roles, data roles, job roles and security profiles within Oracle Fusion
• Implement and maintain role-based access control (RBAC) aligned to business processes
• Define and enforce Segregation of Duties (SoD) rules, controls and mitigation strategies
• Validate and challenge System Integrator (SI) security designs and configurations
• Support security testing, defect resolution and audit readiness

Provisioning & Identity Controls

• Define and implement user provisioning workflows, approvals and controls
• Configure and manage user access directly within Oracle Fusion where required
• Ensure effective control over joiners, movers, leavers (JML) processes
• Support integration with identity and access management (IAM) processes if applicable

Environment & Access Governance

• Act as Environment Manager across DEV, TEST, SIT, UAT and PROD
• Control and coordinate environment access, refresh cycles and data controls
• Align access to programme phases (SIT, UAT, cutover, hypercare)
• Support environment setup activities, including Oracle Integration Cloud (OIC) where needed

Workday Security (Advisory/Oversight)

• Review and optimise Workday security roles and access models
• Ensure consistency in security design principles across Oracle Fusion and Workday
• Provide technical guidance to Workday SMEs and SI partner

Governance, Risk & Compliance

• Ensure alignment with audit, compliance and internal control frameworks
• Identify, assess and remediate access risks and SoD conflicts
• Produce and maintain technical documentation, role design artefacts and governance processes

Key Skills & Experience

• Strong, hands-on experience with Oracle Fusion Security configuration
• Deep understanding of:
• RBAC (Role-Based Access Control)
• Segregation of Duties (SoD) frameworks and tooling
• Proven delivery experience in Oracle Fusion ERP/EPM/SCM implementations
• Experience managing multi-environment access and release cycles
• Familiarity with IAM concepts and provisioning models
• Exposure to Workday security (beneficial, not essential)
• Comfortable operating in a contract, delivery-driven environment with minimal supervision

This is an urgent role and we're ideally looking for someone who can start at short notice (within 2 weeks ideally) so please send your CV ASAP to apply for the role.