Oracle Cloud Consultant
CurrentProvide functional professional services by acting as subject matter expert and leading client through the implementation and/or system development life cycle including Discovery, Requirements Gathering, Functional/Technical Specifications and Design, Process Documentation and Testing, and Post Go-live Support. Assess and provide solution recommendations for standards, processes and risks. Conduct needs analysis for business and IT controls regarding access, data privacy, and activity. Create and maintain initial configuration workbooks. Provide support for security and controls design and configuration of user accounts, and role assignments. Perform RMC access certification setup and maintenance processing for user access reviews and certification management. Conduct governance monitoring structure design for process owners, risk teams, and IT. Support governance management for monitoring and reporting sensitive access and SOD violations. Advise client on viable options and risks while performing an impact analysis on existing systems and business processes (Assessments, Needs Analysis, Solution Recommendations) Provide best practice guidance during all implementation phases including KDD discussions and activities (End User Workshops, Conference Room Pilots). Participate with the respective client functional and technical workstreams throughout CRP sessions and testing cycles to validate functionality, automation, and integration expectations (Including standard operating procedure documentation, test script scenario creation and executing Unit, System, Integration and UAT validation scripts). Serve as the bridge between the client functional workstream lead and technical workstream lead (including defect identification, incident submission, issue tracking via JIRA, and incident management through resolution).