Job Description

EXCELLENT COMM SKILLS

Key Responsibilities

• Implement and configure Oracle Risk Management Cloud (RMC) modules including:
  • Advanced Access Controls (AAC)
  • Advanced Financial Controls (AFC)
  • Financial Reporting Compliance (FRC)
  • Advanced Access Requests (AAR)
  • Transaction Controls and SoD policies
• Design and maintain role-based access controls (RBAC) and security frameworks.
• Develop and manage SoD matrices, risk rules, and mitigation controls.
• Monitor compliance with SOX, GDPR, audit, and internal governance requirements.
• Conduct risk assessments, access reviews, and certification campaigns.
• Configure audit policies and compliance monitoring dashboards.
• Collaborate with Oracle Fusion ERP, HCM, Procurement, and Security teams.
• Support user provisioning, access requests, and role management activities.
• Perform troubleshooting, root-cause analysis, and issue resolution.
• Assist in testing, deployment, patch validation, and production support.
• Prepare technical and functional documentation, SOPs, and training materials.
• Support internal and external audits with required evidence and reporting.
• Integrate Oracle RMC with IAM tools such as Okta, SailPoint, or OCI Identity services where applicable.

Required Skills

• Strong experience in Oracle Risk Management Cloud (RMC/ORMC).
• Hands-on expertise in AAC, AFC, SoD, FRC, and Access Certification.
• Knowledge of Oracle Fusion ERP Security and Oracle Cloud Infrastructure (OCI).
• Understanding of Governance, Risk & Compliance (GRC) frameworks.
• Experience with Oracle Fusion Finance modules (GL, AP, AR, Procurement, FA).
• Strong analytical, troubleshooting, and communication skills.
• Experience with audit compliance standards such as SOX, ITGC, GDPR.
• Familiarity with role design, user provisioning, and security administration.

Preferred Qualifications

• Bachelor’s degree in Computer Science, IT, Finance, or related field.
• Oracle Cloud certifications in Security, ERP, or Risk Management.
• Experience with Oracle Fusion implementations/support projects.
• Exposure to IAM tools like Okta or SailPoint.
• Knowledge of SQL, reporting tools, and Oracle Cloud integrations.

Experience

• 4–10 years of Oracle Cloud/Fusion experience.
• Minimum 3–5 years of hands-on Oracle Risk Management Cloud experience.

Nice-to-Have Skills

• Experience in compliance audits and financial controls.
• Knowledge of automation and continuous monitoring frameworks.
• Exposure to Agile/Scrum delivery models.