Oracle Fusion Service Engineer

JD:

SOX Oracle RMC analyst is responsible for managing the Oracle RMC modules, designing and implementation of security controls within Oracle RMC, driving remediation with business and engineering teams and providing audit support and reporting the risks within the Oracle systems.

Key Responsibilities:

• Technical role, user and authorization management for Oracle RMC Systems.
• Maintenance and update of Oracle Fusion security roles.
• Design and manage Advanced Access Controls (Segregation of Duties, sensitive access conflict remediation campaigns using AAC).
• Design and manage Advanced Financial Controls to monitor and mitigate risks.
• Managing the lifecycle of access management applications and roles including onboarding, offboarding, and access changes.
• Enforcing compliance policies and procedures related to access management.
• Managing the Quarterly review of user access and permissions to identify and mitigate security risks.
• Perform Quarterly sensitive access and segregation of duties review.
• Quarterly reconciliations to ensure the integrity of access manager data.
• Developing and maintaining documentation for access management processes and procedures.
• Support troubleshooting issues related to user access for Intern and EP systems.
• Support engineering teams to maintain Oracle RMC integrations.

Technical Skills:

• Strong Oracle RMC knowledge and implementation experience.
• Strong understanding of Oracle Fusion security and related functionalities.
• Experience working with cross- application SOD and access management with Oracle RMC.
• Strong understanding of risk and control including the configuration and automated controls.
• Strong awareness of technical/financial risks and risk mitigation strategies.