
With more than 100 locations worldwide, Robert Half Technology is a leading provider of IT professionals on a project and full-time basis for initiatives ranging from web development and systems integration to network security and technical support. Robert Half Technology is a division of Robert Half International, which was again included on FORTUNE® magazine's list of "America's Most Admired Companies." For additional information on how Robert Half Technology can support your job search call 800.793.5533 or visit us at rht.com. (FORTUNE, March 17, 2008) |
| Lead Security/Oracle Administrator | |||
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Job Overview
| Job Description The Lead Security/Oracle Administrator is responsible for conducting administrative procedures for all systems components maintained by the Security Administration group within Information Systems. This includes all designated applications that are used by the Firm. The Lead Security/Oracle Administrator is responsible for: Security Administration - Role/profile (Responsibilities) and user creation, maintenance, removal for Oracle E-Business Suite/Oracle Financials (GL, AP, FA, Discoverer), Release 11g-12 experience preferred; Oracle HR; and Hyperion Essbase systems (based on guidelines and requirements provided by Information Security and the business unit owners) - Assisting with the development of non-Oracle functional and role-based access templates (based on guidelines and requirements provided by Information Security and the business unit owners) - Building access templates to support these functions/roles - Processing access requests - Developing and maintaining the processes and procedures to support the above access assignments - Analyzing access requests for proper format, authorization, and business owner approval. - Maintaining access request documentation - Properly administering access exceptions, supplying escalation and senior management risk sign-off. - Managing remote access tokens and related server access. - Reviewing applied access for consistency and integrity. - Working with Information Security to maintain access per security administration policy. Essential Duties and Primary Responsibilities: Responsible for user and role/profile design as designated by the business, initial setup and deployment of roles/profiles, and on-going user and role/profile maintenance of Oracle Financials (GL, AP, Discoverer), Oracle HR (PeopleSoft), and Hyperion systems. Ensures user systems and application IDs work properly. Ensures application roles/profiles are configured properly. Responsible for updating and resolving request tickets in tracking database and ensuring timely settlement of assigned user requests and issues. Responsible for supervising and training other security administrators. Manages access to all designated systems and applications supported by Information Systems. Responsible for Outlook / Exchange access administration. Responsible for reviewing all existing access to ensure it remains compliant with security policy and all exceptions have been properly documented and authorized/approved. Responsible for developing functional and role based access groups and/or templates per policy and implementation standards for bank applications. Responsible for working with Information Systems (IS Desktop Engineering and IS Engineering) to properly administer access to Active Directory. Works with Internal/External Auditors and/or Examiners to fulfill access authorization and/or other access reporting requests. Responsible for the administration of Safeword remote access authentication tokens. Responsible for access reporting on/from all supported systems/applications, as applicable. Provides timely follow-up and verification related to systems or application requests. Remains informed of job-related issues through networking, training programs, seminars and trade publications. As directed by management, actively seeks technical feedback, advice and training from Technical Services, Engineering and Business Integration resources related to assigned projects or support issues. Maintains a flexible work schedule. Works the designated shift between 7:00AM and 6:00PM weekdays, and designated weekend shifts (Saturday and/or Sunday) when assigned. |
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