Oracle ERP Financials Cloud Application Security Analyst

Create a healthier, brighter future for pets, pet parents and people!

If you want to make a real difference, create an exciting career path, feel welcome to be your whole self and nurture your wellbeing, Petco is the place for you.

Our core values capture that spirit as we work to improve lives by doing what's right for pets, people and our planet.

• We love all pets like our own
• We're the future of the pet industry
• We're here to improve lives
• We drive outstanding results together
• We're welcome as we are

Petco is a category-defining health and wellness company focused on improving the lives of pets, pet parents and Petco partners. We are 29,000 strong and operate 1,500+ pet care centers in the U.S., Mexico and Puerto Rico, including 250+ Vetco Total Care hospitals, hundreds of preventive care clinics and eight distribution centers. We're focused on purpose-driven work, and strongly believe what's good for pets, people and our planet is good for Petco.

Principal Duties and Responsibilities:

• Develop and implement security policies and procedures for the Oracle Financial Applications system.
• Define and implement access controls to ensure that only authorized users have access to financial data. Build custom roles by tailoring Oracle-seeded roles as per the business requirement review and audit end user accounts, permissions, and access rights. Align segregation of duties and security profiles
• Configure and maintain user accounts within the system, assigning appropriate roles, and permissions, monitoring user role changes over time and revoking access when necessary. Ensure timely inactivation of accounts in the offboarding process. Manage users' access and provision roles and data access based on organization-defined data security policies and user role matrix.
• Triage, troubleshoot, and resolve security issues.
• Implement monitoring and reporting mechanisms to track user activity. Review and audit end-user accounts, permissions, and access rights. Ensure that audit trails and logging mechanisms are in place to facilitate auditing.
• Define and enforce segregation of duties (SoD) policies to prevent conflicts of interest that could result in financial fraud. Align segregation of duties and security profiles in accordance with SOX requirements
• Work closely with the internal audit team to provide necessary information and support for SOX audits, documenting systems and procedures to support security audits and ITCG controls. Ensure compliance with all security policies, such as SOX, and that the appropriate evidence is maintained and easily accessible and reportable.
• Provide training and support to end-users on security policies and procedures to ensure compliance with SOX controls.
• Conduct periodic security assessments of the system, identifying vulnerabilities, and implementing remediation plans to address any issues.
• Responsible for reviewing and remediating security-related enhancements and impacts provided with Oracle patches and quarterly releases.
• Collaborating with other IT teams on projects and initiatives.

Minimum qualifications:

(knowledge, skills, abilities; typically acquired through # years of experience and/or education)

• Bachelor's degree in computer science, Information Technology, or a related field
• 5+ years of experience in Oracle Financial Applications security with a minimum of 3 years' of experience in Oracle ERP Cloud Administration
• Knowledge of Oracle Financial Applications security best practices and standards
• Experience with Oracle Cloud role design across functional (ERP, EPM, OTBI) and technical (e.g., Security Console, Setup & Maintenance, OIC) domain areas, and hands-on experience in updating and implementing user security with Oracle Cloud Security
• Experience with developing, implementing, and enforcing security policies
• Experience with documentation maintenance for Cloud ERP Application configurations, technical objects, and procedures
• Strong understanding of IT security principles and technologies
• Strong understanding of ITCG and SOX controls
• Excellent problem-solving and analytical skills. Excellent technical problem-solving skills with the ability to work independently and in a team-oriented manner. Ability to troubleshoot complex issues and propose solutions.
• Experience at a publicly traded company and SOX/ITGC compliance is necessary.
• Excellent organizational, communication, and presentation skills*Must be highly self-motivated. Effective time management skills and the ability to work under pressure to meet deadlines, handle multiple tasks, and set priorities
• Ability to lay out a plan and coordinate activities.
• Flexible and adaptable in prioritizing workloads, coping with pressures, deadlines, and rapidly changing situations.
• Experience with a Ticketing system such as Service Now
• Experience with EDM is a plus
• Experience with Risk Management is a plus

#LI-NN1

Petco Animal Supplies, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, protected veteran status, or any other protected classification.

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