Oracle Cloud ERP Functional Specialist - RMC (Security Controls)
About The Position
Key Responsibilities: Configure and manage Oracle Risk Management Cloud modules (Advanced Access Controls, Financial Reporting Compliance, etc.). Design and enforce access policies and segregation of duties (SoD) rules across Oracle ERP Cloud. Monitor and analyze risks associated with user access, transactions, and configuration changes. Perform access reviews, role analysis, and security audits. Collaborate with internal audit, IT security, and compliance teams to align RMC with risk management strategies. Provide functional expertise on Oracle Risk Management Cloud modules and their integration with core ERP modules (Financials, Procurement, etc.). Support implementation and optimization of RMC during Oracle ERP Cloud rollouts or upgrades. Develop reports and dashboards for risk monitoring, control effectiveness, and compliance metrics. Train business users and auditors on RMC processes and tools.
Requirements
- Bachelor’s degree in Information Systems, Finance, Accounting, or related field
- 3–6 years of experience in Oracle Cloud ERP with a strong focus on Risk Management Cloud.
- Solid understanding of ERP security, SoD, and internal controls.
- Hands-on experience with Oracle Risk Management Cloud modules.
- Familiarity with regulatory frameworks such as SOX, GDPR, or ISO 27001.
Nice To Haves
- Oracle Cloud Certification in Risk Management or Security.
- Experience in implementing or supporting large-scale ERP projects.
- Background in audit, governance, risk, or compliance (GRC) tools and methodologies.
Responsibilities
- Configure and manage Oracle Risk Management Cloud modules (Advanced Access Controls, Financial Reporting Compliance, etc.).
- Design and enforce access policies and segregation of duties (SoD) rules across Oracle ERP Cloud.
- Monitor and analyze risks associated with user access, transactions, and configuration changes.
- Perform access reviews, role analysis, and security audits.
- Collaborate with internal audit, IT security, and compliance teams to align RMC with risk management strategies.
- Provide functional expertise on Oracle Risk Management Cloud modules and their integration with core ERP modules (Financials, Procurement, etc.).
- Support implementation and optimization of RMC during Oracle ERP Cloud rollouts or upgrades.
- Develop reports and dashboards for risk monitoring, control effectiveness, and compliance metrics.
- Train business users and auditors on RMC processes and tools.
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What This Job Offers
Career Level
Mid Level
