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Lessons Learned in overcoming challenges in oracle eRP cloud security design and monitoring

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GRC Days On-Demand Webinar: Discover Security Challenges and How to Correct Them using oracle cloud
Watch this on-demand session with Ivan Ng, Application Security Audit Manager for Finance Operations from Hearst.
This presentation focuses on breaking down the complexity of the Oracle ERP Cloud Security Architecture model, our challenges and lessons learned in designing and building conflict-free custom Oracle ERP Cloud Roles within a risk-based Segregation of Duties (SoD) and Restricted Access (RA) policy framework, as well as efficiencies gained.
In this session, Ivan will:
  • share and understand the complexity of the Oracle ERP Cloud security model referring to examples of our custom Oracle roles.
  • discuss our risk-based approach and lessons learned in designing and maintaining Oracle ERP Cloud security.
  • discuss our Segregation of Duties (SoD) and Restricted Access (RA) policy framework with examples.
  • share his experience in leveraging and implementing an automated Oracle ERP Cloud security assessment tool.
  • discuss other areas of ERP risk monitoring outside of application security, such as configuration and transaction monitoring.

GRC Days 2020