Managing user provisioning for CCB Oracle Utilities, ensuring timely and accurate access for all users, assisting with SOX and internal audits, developing no-code/low-code applications using Power Automate, and understanding system integrations.
Requirements
- Experience with User Provisioning and Audit Controls.
- Strong proficiency in Microsoft Excel (advanced formulas, pivot tables, data modeling).
- Solid experience with SQL for querying, transforming, and analyzing data.
- Experience building Power BI dashboards and reports, including DAX measures and data visualization best practices.
- Experience with Power Automate (Flow) for workflow automation, data integration, and process optimization
- Exposure to IAM platforms (e.g., SailPoint, Active Directory) and/or Oracle applications.
- Must demonstrate an ability to understand database concepts as well as technical system attributes and architecture.
Responsibilities
- managing day to day user provisioning for CCB Oracle Utilities, ensuring timely and accurate access for all users.
- Provision users to CCB access, maintaining security and compliance standards.
- Work with System Specialist in understanding current user provisioning landscape and system integrations
- Responsible for performing testing activities for new system changes and enhancements related to the user provisioning workflow
- Maintain an up-to-date knowledge of technology solutions and approaches related to user provisioning module in CCB and associated applications.
- Draw and maintain workflow diagrams to visualize processes and identify areas for improvement.
- Develop no-code and low-code applications using Power Automate to streamline processes and improve efficiency.
Other
- Required Education/Experience: Bachelor's Degree 2 years or related work experience or Associate's Degree 4 years of related work experience or High School Diploma/GED 5 years of related work experience
- Must have excellent oral and written communication skills to effectively interact with all levels of the organization.
- Must be well organized, detail oriented and flexible to handle multiple assignments and deadlines.
- The selected candidate will be assigned a System Emergency Assignment (i.e., an emergency response role) and will be expected to work non-business hours during emergencies, which may include nights, weekends, and holidays.
- Must be willing to travel as needed.
