Senior Technical Manager, Information Security

WSP
Noida, Bengaluru
Workplace: OnsiteFull timeFunction: CybersecurityExperience: 7+ yearsSkills: ["Attention to detail","Data accuracy","Written and verbal communication","Independent work","Stakeholder collaboration"]

Lead the execution, monitoring, and audit support of segregation of duties (SOD), user access controls, and automated financial controls within Oracle Fusion Cloud and SailPoint (IdentityIQ). Manage weekly SOD monitoring and reporting, validate rule logic and evidence, and support access reviews and provisioning/de-provisioning corrections. Partner with Compliance, Security, IT Operations, Finance, HR, and auditors to ensure controls remain audit-ready and drive remediation.

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FursaFursa
WSP
WSP
1 day ago

Senior Technical Manager, Information Security

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Source: Company careers pageValidated by: Fursa AI
Last checked: 36 minutes agoStatus: Live
Reposted: similar role first listed 3 months ago

Job Summary

Lead the execution, monitoring, and audit support of segregation of duties (SOD), user access controls, and automated financial controls within Oracle Fusion Cloud and SailPoint (IdentityIQ). Manage weekly SOD monitoring and reporting, validate rule logic and evidence, and support access reviews and provisioning/de-provisioning corrections. Partner with Compliance, Security, IT Operations, Finance, HR, and auditors to ensure controls remain audit-ready and drive remediation.
Location: Noida, Bengaluru
Workplace: Onsite
Employment Type: Full time
Job Function: Cybersecurity
Seniority: Manager level

Key Responsibilities

  • •Administer and maintain the SOD master list, consolidating legacy and current SOD rules across SailPoint and Oracle environments.
  • •Perform weekly SOD monitoring: execute reports, validate results, document outcomes, and identify violations.
  • •Generate and analyze IdentityIQ and Oracle security reports for privileges, role membership, access history, and sensitive access.
  • •Support access reviews and coordinate provisioning/de-provisioning and access corrections with Identity Operations and IT teams.
  • •Provide audit evidence for SOD/AFC/ITGC and respond to auditor inquiries to support remediation and audit readiness.

Key Requirements

  • •7+ years specializing in SailPoint / IdentityIQ (or comparable identity governance tools).
  • •Strong knowledge of Oracle Fusion Cloud (Finance, HCM, PPM, Supplier modules).
  • •Experience with SQL and strong reporting-building skills (including control tracking and analysis).
  • •Advanced Microsoft Excel skills and familiarity with access controls, SOD concepts, and audit evidence requirements.
  • •Support SOX/52-109/ITGC requirements and translate technical system behavior into audit-ready explanations.
Experience:7+ yearsIdentity governanceOracle Fusion CloudSailPointSOXAudit/compliance
Skills:Attention to detailData accuracyWritten and verbal communicationIndependent workStakeholder collaboration
Languages:US
Tech Stack:Oracle Fusion CloudSailPointIdentityIQIdentityIQ reportsSQLMicrosoft ExcelSharePointPowerPointOTBIOracle SecurityUser access controlsSegregation of Duties (SOD)Automated Financial Controls (AFC)Advanced Access Controls (AAC)

Company Brief

WSP
Global professional services firm providing engineering, consulting, and technical services across infrastructure, environment, buildings, transportation, and energy sectors for public- and private-sector clients worldwide.
Industry: Professional Services
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Montreal, Canada
Founded: 1959
WebsiteLinkedIn