Bharani Uppu
Hyderabad
Summary
Senior Oracle Fusion ERP Security Specialist | 8 Years Experience Senior Oracle Security professional with a comprehensive 8-year track record in delivering end-to-end security implementations, robust security designs, and risk management solutions for global clients at top-tier firms, including Deloitte, and GUS India.Specialist expertise in Oracle Risk Management Cloud (AAC/AFC), focusing on designing and implementing complex Role-Based Access Control (RBAC), automated Segregation of Duties (SoD), and Finance Security Advanced Access Controls. Proven professional in high-pressure enterprise environments, consistently driving successful user acceptance testing (UAT) and providing critical post-go-live support to ensure regulatory compliance and operational excellence.
Overview
8
8
years of professional experience
Work History
Senior Analyst
Deloitte
Hyderabad
04.2021 - Current
- Led security role designs and custom implementations for Finance and Procurement across London Stock Exchange Group, MS Amlin, and Belron.
- Designed and implemented Role-Based Access Control (RBAC) in Oracle Fusion Cloud, including Job Roles, Duty Roles and Abstract Roles.
- Conducted security requirement analysis and aligned role design with least privilege and segregation of duties (SoD) principles.
- Customized UI using Page Composer and managed role migrations across environments.
- Conducted client workshops and end-user training sessions on Oracle Risk Management Cloud (AAC/AFC) features and best practices.
- Designed and implemented Segregation of Duties (SoD) and Sensitive Access rules in Oracle Advanced Access Controls (AAC) to detect and prevent user access violations across Oracle ERP Cloud roles.
- Created and configured AFC Models and deployed AFC Controls to monitor high-risk transactions in financial modules.
- Supported access remediation efforts by coordinating with functional and security teams to resolve identified SoD conflicts.
Specialist
GUS India
Hyderabad
12.2017 - 03.2021
- Implemented Finance Security solutions for EnPro, Amneal, and Williams-Sonoma.
- Developed custom roles by cloning seeded roles and tailoring privileges to meet business and compliance needs.
- Customized UI using Page Composer and managed role migrations across environments.
- Supported full-cycle security deployments in Oracle FSCM modules
- Coordinate with Business Managers to translate business requirements into coherent Business Intelligence (BI) reports.
- Define best suited KPIs' & their graphical representation.
- Deliver projects as per agreed timelines.
- Ensure 100% quality on the reports delivered.
- Identify and resolve the BI report related issue swiftly and accurately.
- Provide inputs to business requirements for the design of BI solutions.
- Restrict the accessibility of the dashboard & reports based on different user roles (Row-level Security).
- Implementing lead attribution logics as a part of lead automation.
- Coordinate with marketing and sales managers and guide them to follow lead attribution logics.
- Create and maintain documentation including requirements, design, and user manuals.
- Report on marketing KPIs like leads, conversion rates, website traffic and social media engagement.
- Work closely with sales and marketing teams to identify business opportunities
Education
B.Tech - Mechanical Engineering |
JNTU Anantapur
Skills
- Finance Configurations
- Security Design (ERP)
- Page customizations
- Page personalization
- Risk Management Cloud (RMC)
- Role-based access control
- Power BI
- Azure Devops
- MS Word, MS PowerPoint and MS Excel
Languages
English
Advanced (C1)
C1
Hindi
Intermediate (B1)
B1
Telugu
Native
Native
Timeline
Senior Analyst
Deloitte
04.2021 - Current
Specialist
GUS India
12.2017 - 03.2021
B.Tech - Mechanical Engineering |
JNTU Anantapur