✦ Luna Orbit — ERP & CRM Systems

Director, ERP Security and Controls

at Laboratory Corp. of America

📍 3 Locations Hybrid Posted March 29, 2026
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Position Details

Type Full-Time
Experience mid
Exp. Years 10+ years
Education Bachelor's degree or equivalent experience
Category ERP & CRM Systems

About this role

Director of ERP Security and Controls overseeing Oracle Fusion ERP Security, Oracle Risk Management Cloud, and enterprise security governance. Leads RBAC/SoD frameworks, ERP security change management, and SOX/ITGC audit support across enterprise ERP operations.

Key Responsibilities

  • Define and govern the security architecture, access model, and controls framework for the Oracle Fusion ERP Cloud environment
  • Establish and lead the Security and Controls strategy for Oracle Fusion ERP
  • Create and govern RBAC and SoD frameworks
  • Serve as senior SME for ERP security and Oracle Risk Management Cloud
  • Lead Oracle AAC deployment and ERP security change management

Technical Overview

Focus on Oracle Fusion ERP Cloud security architecture, risk management cloud capabilities (AAC/AFC/FRC), RBAC and SoD modeling, and ERP security policy governance.

Ideal Candidate

The ideal candidate is an executive-level ERP security and controls leader with 10+ years of Oracle ERP security experience, 4+ years in Oracle Fusion ERP Security, and heavy involvement with Oracle Risk Management Cloud (AAC/AFC/FRC). They demonstrate strong regulatory knowledge, cross-functional influence, and the ability to drive SOX ITGC audit programs across enterprise ERP environments.

Must-Have Skills

Bachelor's degree or equivalent experience10+ years ERP security and controls experience4 years Oracle Fusion ERP security experience4+ years Oracle Risk Management Cloud experience (AACAFCFRC)

Nice-to-Have Skills

Oracle certificationsCPACIAor CISA certification

Tools & Platforms

Oracle Fusion ERP CloudOracle Risk Management Cloud (AACAFCFRC)

Required Skills

ERP securityOracle Fusion ERP SecurityOracle Risk Management Cloud (AACAFCFRC)RBACSegregation of Duties (SoD)SOXIT General Controls (ITGC)ERP updatesIdentity and Access Managementaudit supportgovernance

Hard Skills

Oracle Fusion ERP SecurityOracle Risk Management Cloud (AACAFCFRC)RBACSegregation of Duties (SoD)ERP securityIdentity and Access ManagementERP updates planning and testingOracle Advanced Access Controls (AAC)AFCFRCSOXIT General Controls (ITGC)Audit support

Soft Skills

LeadershipCross-functional influenceCommunicationStrategic thinkingRegulatory/compliance orientation

Certifications

Preferred

Oracle certificationsCPACIACISA

Industry & Role

Industry Healthcare & Medical
Job Function Define security architecture and controls for Oracle Fusion ERP Cloud while leading ERP security and risk management programs.
Role Subtype Director
Tech Domains Oracle Fusion ERP Cloud, Oracle Risk Management Cloud

Keywords for Your Resume

oracle fusion erp securityoracle risk management cloudaacafcfrcrbacsegregation of dutiessoxitgcerp securityidentity and access managementerp updatesauditcomplianceoracle fusion erp clouder p securitySoD

Deal Breakers

10+ years ERP security and controls experience, 4+ years Oracle Fusion ERP security experience, 4+ years Oracle Risk Management Cloud experience

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