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Hyerin Moon
Lead Information Security Engineer
United States
Details
Education:
Finance
Business Information and Analytics
University of Denver
2013 : 2017
Business Information and Analytics
University of Denver
2013 : 2017
Experience:
•Analyzed and recommended operational and business workflow changes to management to strengthen the control
environment/security posture for the Oracle Fusion environment
• Assisted in the planning, development, implementation, configuration, and maintenance of the Oracle Risk Management Cloud environment
• Developed technical job aids and automation (scripts, dashboards) in support of control performance, monitoring and assessment
• Lead trainings and developed training material for RMC products
• Managed/resolved SOD violations within Sailpoint and Oracle
2021 : Present
Ferguson Enterprises
Lead Information Security Engineer
•Lead Oracle RMC products and security implementations. Implementations included requirements gathering, environment configuration, controls integration and testing automation (access and financial), training administration, and implementation assets development (training material, test scripts, configuration workbook)
• Performed security and configuration audit assessments for clients’ cloud / on-premise applications (Oracle Cloud & EBS, Netsuite, FinancalForce) and provided recommendations based on findings
• Supported potential client projects by setting up demo environments and delivering demo to highlight and educate clients on RMC capabilities
• Lead and supported internal development initiatives including content development (AAC/AFC gold content controls, security gold content), as well as the development of PwC’s security automation software
• Lead internal trainings for RMC products for Digital Risk Solutions team members
2019 : 2021
PwC
Digital Risk Solutions Consultant
• Implemented Risk Management products within Oracle ERP Cloud
• Created and developed implementation assets (training material, test scripts, configuration workbook)
• Trained clients on Security and Risk Management products (AAC,AFC)
• Built custom client reports and dashboards leveraging OTBI and BIPublisher
• Fusion Security work within ERP – built financials and supply chain custom roles, testing, and refining
• Created custom XSL Stylesheet development to process bank payments within Payables module
2018 : 2019
Oracle
ERP Cloud Analyst Consultant
2017 : 2018
Accenture
Technology Consultant
The global intelligence internship for Level 3 Communications partnered towards the development of intellectual property, scaling, managing and maintaining an enterprise SQL database, as well as analysis and reporting of data. This internship also supported other activities and project(s) as assigned by management.
2016 : 2017
Level 3 Communications
Global Intelligence Intern
environment/security posture for the Oracle Fusion environment
• Assisted in the planning, development, implementation, configuration, and maintenance of the Oracle Risk Management Cloud environment
• Developed technical job aids and automation (scripts, dashboards) in support of control performance, monitoring and assessment
• Lead trainings and developed training material for RMC products
• Managed/resolved SOD violations within Sailpoint and Oracle
2021 : Present
Ferguson Enterprises
Lead Information Security Engineer
•Lead Oracle RMC products and security implementations. Implementations included requirements gathering, environment configuration, controls integration and testing automation (access and financial), training administration, and implementation assets development (training material, test scripts, configuration workbook)
• Performed security and configuration audit assessments for clients’ cloud / on-premise applications (Oracle Cloud & EBS, Netsuite, FinancalForce) and provided recommendations based on findings
• Supported potential client projects by setting up demo environments and delivering demo to highlight and educate clients on RMC capabilities
• Lead and supported internal development initiatives including content development (AAC/AFC gold content controls, security gold content), as well as the development of PwC’s security automation software
• Lead internal trainings for RMC products for Digital Risk Solutions team members
2019 : 2021
PwC
Digital Risk Solutions Consultant
• Implemented Risk Management products within Oracle ERP Cloud
• Created and developed implementation assets (training material, test scripts, configuration workbook)
• Trained clients on Security and Risk Management products (AAC,AFC)
• Built custom client reports and dashboards leveraging OTBI and BIPublisher
• Fusion Security work within ERP – built financials and supply chain custom roles, testing, and refining
• Created custom XSL Stylesheet development to process bank payments within Payables module
2018 : 2019
Oracle
ERP Cloud Analyst Consultant
2017 : 2018
Accenture
Technology Consultant
The global intelligence internship for Level 3 Communications partnered towards the development of intellectual property, scaling, managing and maintaining an enterprise SQL database, as well as analysis and reporting of data. This internship also supported other activities and project(s) as assigned by management.
2016 : 2017
Level 3 Communications
Global Intelligence Intern
Company:
Ferguson Enterprises
Years of Experience:
8
Spoken Language:
English, Korean
About
University of Denver graduate working as an Oracle Risk Management Specialist at PwC.
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