Senior ERP Security Administrator

Special Instructions to Applicants: In PDF form applicants should attach a resume in the Supporting Documents section of the application.

Rice University

Boasting a 300-acre tree-lined campus in the heart of Houston Rice University is consistently ranked among the nations top 20 universities by U.S. News & World Report. We are more than a place of academic excellence and pioneering researchRice is a vibrant and welcoming community where every faculty staff and student is valued and empowered to grow.

The Rice Experience is our excellence and our culture of care the close interactions between faculty and students the interdisciplinary connectedness of our fields of study the commitment and ownership to Rice and our community. Learn more about Rice Universitys newly launched ten-year strategic plan Momentous.

At Rice we share a set of core valuesResponsibility Integrity Community and Excellencethat shape our culture and guide how we engage with one another and the world around us. These values define our commitment to fostering an inclusive community.

Join us in building a community where every voice matters and every contribution is celebrated. Here your work will have a meaningful impact and you will be part of something extraordinary. Rice is seeking a Senior ERP Security Administrator.

Rice University Office of Information Technology (OIT)

OIT provides excellent constituent service acting as a strategic partner to advance Rice Universitys priorities and mission of pathbreaking research unsurpassed teaching and contribution to the betterment of our world.

IT will fuel innovation at speed across the university by building a culture of trust using an effective operating model driving seamless experiences and providing core IT capabilities.

Position Summary

The Senior ERP Security Administrator is responsible for designing implementing and managing security controls within ERP environments at Rice University. This role ensures that the universitys ERP security configurations align with institutional policies compliance requirements and industry best practices. The Senior ERP Security Administrator will collaborate with IT teams business stakeholders and security professionals to safeguard student faculty staff and financial data while ensuring system integrity and accessibility.

The ideal candidate is a seasoned Oracle ERP security expert with experience in higher education environments. They have a deep understanding of security controls regulatory compliance and risk mitigation specific to university operations. This individual is proactive detail-oriented and capable of balancing security needs with academic and administrative flexibility. They excel at collaborating with faculty IT finance and HR teams to ensure ERP security policies support the universitys mission while protecting sensitive institutional data.

Workplace Requirements

This position is offered as a hybrid role combining both in-office and remote work to provide flexibility and support Rice policy 440work arrangements may be subject to change.

Hiring Range

This is a full-time benefits-eligible position and the salary will be commensurate with experience and qualifications. *Exempt (salaried) positions underFLSA are not eligible for overtime.

Minimum Requirements

• Bachelors degree
  • In lieu of the education requirement additional related experience above and beyond what is required may be substituted on an equivalent year-for-year basis.
• Four years of work-related experience
  • In lieu of the experience requirement additional related education above and beyond what is required may be substituted on an equivalent year-for-year basis.

Skills:

• Expertise in Oracle ERP security architecture and administration and an understanding of Banner ERP security architecture and administration
• Knowledge of higher education compliance frameworks (FERPA HIPAA GLBA PCI-DSS NIST 800-171)
• Strong understanding of user administration for ERP systems
• Ability to perform ERP security audits risk assessments and role-based access reviews
• Hands-on experience with role provisioning security policies and access controls in Oracle ERP and knowledge of Banner ERP
• Strong analytical and troubleshooting skills for ERP security access and role conflicts
• Effective communication and collaboration skills for working with university IT administrative and compliance teams
• Familiarity with security automation tools monitoring solutions and audit logs in ERP environments

Consistent Demonstration of OIT Service-Oriented and Team-Enabling Competencies:

Trust Building and Stakeholder Engagement

• Foster trust across the campus by being transparent reliable consistent and solution-oriented in communication and execution. Ensure clear consistent and timely communication with all constituents maintaining a service-oriented mindset and addressing challenges with integrity.

Collaboration and Cross-Functional Commitment

• Work effectively with colleagues across teams departments and roles to support shared goals and a positive work environment. Communicate clearly and professionally with team members throughout OIT and across the campus to ensure smooth coordination of tasks and projects. Build and maintain positive relationships with others by being approachable reliable and responsive. Proactively share relevant information and follow up to ensure alignment and efficiency in team efforts.

Agility and Responsiveness

• Adapt quickly to evolving needs technologies and priorities ensuring efficiency and relevance. Identify potential challenges in advance and take proactive steps to minimize disruption to end-users. Approach unexpected changes with a problem-solving mindset balancing speed and thoughtful engagement. Prioritize user experience by delivering seamless timely and effective support and potential solutions. Maintain a culture of continuous learning ask questions from a place of curiosity and possibility to enhance agility and service outcomes.

Operational Excellence and Continuous Improvement

• Maintain a culture of continuous improvement in all IT operations to ensure efficient and effective service delivery. Regularly assess and optimize processes systems and technologies to enhance performance scalability and user satisfaction.

Essential Functions

• Develop implement and manage security policies and access controls for ERP systems at Rice University
• Ensure ERP security aligns with university policies compliance requirements and IT governance frameworks
• Administer role-based access control (RBAC) enforcing least privilege and segregation of duties (SoD)
• Monitor ERP security logs access activities and potential security threats escalating issues as needed
• Collaborate with university departments (Finance HR IT Compliance) to ensure secure ERP configurations
• Conduct periodic user access reviews and security audits to maintain compliance with regulatory standards
• Work with external auditors and regulatory bodies to ensure ERP security meets required standards
• Provide guidance on security best practices to university staff faculty and administrators
• Perform all other duties as assigned

Additional Functions:

• Assist in ERP system upgrades migrations and integrations ensuring security remains a priority
• Research and recommend security tools and enhancements for ERP systems at Rice University
• Collaborate with Rice ERP teams to define policies procedures and architecture for ERP systems
• Support data governance initiatives by enforcing ERP data security and access management policies
• Work with external vendors and consultants to improve ERP security configurations and audits
• Collaborate with system and service owners to define and manage ERP security roles profiles and permissions to protect sensitive university data
• Conduct security risk assessments and access reviews ensuring compliance with FERPA HIPAA GLBA and PCI-DSS
• Work with system and service owners to configure document and maintain security policies within Rice ERP systems including the management of user provisioning and de-provisioning
• Ensure data security encryption and role-based access compliance across ERP applications
• Collaborate with Rice University IT security teams to integrate ERP security with broader cybersecurity initiatives
• Respond to and investigate security incidents unauthorized access and compliance violations
• Develop security training materials and provide awareness programs for ERP users across the university
• Audit to ensure ERP security settings remain up to date with patches upgrades and best practices

Rice University HR Benefits: Mission and Values:Mission and Values Rice University

Rice University is committed to ensuring Equal Employment Opportunity and welcoming the fullness of diversity into our candidate pools. Rice considers qualified applicants for employment without regard to race color religion age sex sexual orientation gender identity national or ethnic origin genetic information disability or protected veteran status. Rice also provides reasonable accommodations to qualified persons with disabilities. If an applicant requires a reasonable accommodation for any part of the application or hiring process please contact Rice Universitys Disability Resource Center at or for support.

If you have any additional questions please email us at . Thank you for your interest in employment with Rice University.