Shyam Radhakrishnan

Experience

1. Security Lead Consultant

   CarMax

   Jul 2022 — Present · Richmond, VA, US

   Lead role in implementing and managing user security within our Oracle ERP Cloud solution and specifically provisioning roles and data access sets based on organization defined data security policies and user role matrix defined by the business. Responsible for updating and implementing user security and roles, supporting SDLC release cycles including configuration in lower environments, migration, and QA, reviewing and auditing end user accounts, permissions, and access rights, aligning segregation of duties (SOD) and security profiles in a large, complex enterprise organization. Expert in Cloud architecture integrations to UAM tools and legacy third party systems and will be the go-to person for all security issues within the Oracle ERP Cloud environment. Interact closely with CarMax Accounting, Finance and Audit teams to provide SOD conflict reports, Audit reports and sensitive data access reports. Work with fellow CarMax associates to apply standard procedures to ensure that all system users are properly identified and information/application access is provisioned based on the respective user\'s job role and comply with minimum need to know and least privileged. Collaborate with colleagues in product design, product management, systems architecture, and various operational and technical teams to develop solutions and bring great ideas to life. Advisory and Implementation experience in Oracle Cloud ERP risk and compliance module; Oracle Cloud ERP user security experience’ Functional experience with Oracle Cloud ERP system; Experience in implementing and managing security in the core Oracle ERP Cloud, including OIC; Experience with SOX and Segregation of Duties control frameworks. Experience working on PaaS Services such as ATP, OIC, OCI, IDCS & VBCS

Education

• Madras University

  Masters, Economics

  1996 — 1997

• Loyola College

  Bachelors, Economics & Econometrics

  1991 — 1994