Oracle Cloud ERP Functional Specialist - RMC (Security Controls)
AHU Technologies Inc
Job Description: Short Description: Oracle Cloud ERP Functional Specialist - RMC (Security Controls) Complete Description: 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.
- 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.
- Strong analytical, problem-solving, and communication skills.
- 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.
Vacancy posted 3 days ago
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