Job Description
Insight Global seeking a Security and Controls Lead for one of our biggest clients in Cleveland, OH. This person will be responsible for
Manages user access end-to-end: identifying roles, assigning security privileges across Oracle Fusion and other integrated applications
Acts as a quarterback across multiple systems — gathering access information, loading it, and reporting to internal and external audit/compliance teams
Conducts site assessments at each new deployment location, working with the cluster (HQ business-facing team) to map legacy job roles to new system roles and privileges
Handles bulk loads (e.g., 10,000 users at once in Oracle Fusion) and navigates third-party identity management tools for systems that don't support bulk loading
Validates access at every milestone (SIT, UAT, etc.) — ensuring no over- or under-provisioning of privileges
Works cross-functionally with IT, business users, management, and internal/external audit teams
...