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Overview:
Systems Planning and Analysis, Inc. (SPA) is a well-established and progressive defense contracting company in the Northern Virginia area just a few miles south of the Pentagon. We are a professional services firm established in 1972 that has a long-standing reputation for unrivaled technical and analytical support to some of the top decision makers in the Federal Sector. We do state of the art work and have a cadre of outstanding professionals on our team.

SPA has an immediate need for a Oracle R12 Expert

**Responsibilities**:

- Analysis overview of all in scope NCIA Oracle R12(EBA):

- Oversight of usage of the job responsibilities/roles across and menus in Oracle R12
- Issues, problems and SOD conflicts identified within the current job responsibilities/roles and menus across Oracle R12 - comparison to best case practices
- Draft SOD matrix as per current definition of job responsibilities/roles across in Oracle R12: this should include risks descriptions
- Proposal of changes needed to current roles based on usage and industry best case practices
- Overview of reviewed & re-designed NCIA Oracle R12 Job responsibilities/roles. This documentation should be produced following workshops with each key Organizational element where the following is discussed and delivered:

- Discuss and document current of job responsibilities/roles and issues identified
- Discuss and document OEs issues with current job responsibilities/roles
- Discuss SoD matrix conflicts and validate with key business owners - determine compensating controls
- Document all changes needed, re-designed job responsibilities and have them ready for SSBA to move to EBA productions
- NCIA final SOD matrix:

- Based on all activities mentioned above deliver the EBA SOD matrix for NCIA.
- Policy documentation for NCIA authorization concept including key flow-charts, access management and changes to job responsibilities.
- Desk instructions for usage of SOD matrix in NCIA

Qualifications:
**Required Qualifications**
- Technical profile with extensive knowledge of Oracle R12 and Oracle authorization concepts
- Experience in Oracle R12 authorization re-designs and interaction with the business areas
- Ability to extract, process and analyse data from Oracle R12 himself/herself
- Experience to prepare, organize and run workshops
- National of one of the 30 NATO countries
- In possession of an active National and/or NATO Secret security clearance

**Desirable Qualifications**
- Experience to implement re-designed job responsibilities/roles in the ConfigSnapshot tool and Oracle R12