Oracle Cloud Application Security Analyst

Create a healthier, brighter future for pets, pet parents and people!

If you want to make a real difference, create an exciting career path, feel welcome to be your whole self and nurture your wellbeing, Petco is the place for you.

Our core values capture that spirit as we work to improve lives by doing what’s right for pets, people and our planet.

• We love all pets like our own
• We’re the future of the pet industry
• We’re here to improve lives
• We drive outstanding results together
• We’re welcome as we are

Petco is a category-defining health and wellness company focused on improving the lives of pets, pet parents and Petco partners. We are 29,000 strong and operate 1,500+ pet care centers in the U.S., Mexico and Puerto Rico, including 250+ Vetco Total Care hospitals, hundreds of preventive care clinics and eight distribution centers. We’re focused on purpose-driven work, and strongly believe what’s good for pets, people and our planet is good for Petco.

Principle Duties and Responsibilities:

• Develop and implement security policies and procedures for the Oracle Financial Applications system.

• Define and implement access controls to ensure that only authorized users have access to financial data. Build custom roles by tailoring Oracle seeded roles as per the business requirement review and audit end user accounts, permissions, and access rights. Align segregation of duties and security profiles

• Configure and maintain user accounts within the system, assigning appropriate roles and permissions, monitoring user role changes over time, and revoking access when necessary. Ensure timely inactivation of accounts in the offboarding process. Manage users' access and provision roles and data access based on organization-defined data security policies and user role matrix.

• Triage, troubleshoot, and resolve security issues.

• Implement monitoring and reporting mechanisms to track user activity. Review and audit end-user accounts, permissions, and access rights. Ensure that audit trails and logging mechanisms are in place to facilitate auditing.

• Define and enforce segregation of duties (SoD) policies to prevent conflicts of interest that could result in financial fraud. Align segregation of duties and security profiles in accordance with SOX requirements

• Work closely with the internal audit team to provide necessary information and support for SOX audits, documenting systems and procedures to support security audits and ITCG controls. Ensure compliance with all security policies, such as SOX, and that the appropriate evidence is maintained and easily accessible and reportable.

• Provide training and support to end-users on security policies and procedures to ensure compliance with SOX controls.

• Conduct periodic security assessments of the system, identifying vulnerabilities, and implementing remediation plans to address any issues.

• Responsible for reviewing and remediating security-related enhancements and impacts provided with Oracle patches and quarterly releases.

Minimum Qualifications:

• Bachelor of Science degree or similar.

• 6 years of experience directly related to the supported business area with an aptitude for both application systems and operational business process development.

• Functional understanding of business processes and detailed knowledge of systems applications.

Note: Current responsibilities are impacted by company and team priorities that may have evolved from what is displayed in the Workday job profile. The description provides general job duties and requirements, but the partner’s manager may assign additional responsibilities or tasks depending on business needs.

Petco Animal Supplies, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, protected veteran status, or any other protected classification.

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