Randstad Oracle Access Provisioning Analyst in Detroit, Michigan

Oracle Access Provisioning Analyst


Detroit, MI

Date Posted:

Monday, October 3, 2016

Job Type:

Temp to Perm

Reference #:



Randstad Technologies

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Our Troy Area Client has a contract to hire opportunity for an Oracle Access Provisioning Analyst. The work involves updating menus, functions and responsibilities to eliminate Segregation of Duties (SoD) conflicts or exclude functions. This person would need to be a self-starter, be willing to work with the Process Leads and the Function Owners directly with a small amount of oversight from the team and the Director of Information Security.


  • Interpret access lists to compare against rules and identify conflicts

  • Translate the entitlement and rule data into a format that can be best compared or denormalized

  • Create the script to actually compare the rules data against the access data to identify toxic combinations

  • Generate reports for business review in Excel or other productivity tools

  • Develop detailed documentation of requirements/assumptions, logic (transformation) flow, data flows, definitions, test cases and results

  • Conduct system testing


  • Good communication skills with business users and other IT staff

  • Understands Oracle ERP Responsibilities, activities and functions

  • Understands the technical definition of SoD Rules (combinations of Oracle ERP activities and the philosophy of SoD)

  • Experience with SQL or Oracle Database

For more information, please contact James Ogle at (616) 419-8897, or at james.ogle@randstadusa.com

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