Oracle Risk Management
3 days ago
Key Responsibilities:
Work as part of implementation team on Oracle Risk Management Cloud (RMC) from initiation to completion, ensuring the delivery of innovative solutions aligned with client priorities
Design end-to-end solutions based on best practices enabled by Oracle Risk Management Cloud modules to meet business objectives and compliance standards
Configure and customize Job Roles and Access in Oracle Cloud solutions such as HCM, ERP, SCM to address specific risk management needs, considering scalability and flexibility
Create and maintain comprehensive documentation for solution architecture, configurations, and integrations
Qualifications:
Bachelor's degree in computer science, Information Systems or related field (or equivalent experience)
3-5 years of experience with implementing Oracle GRC or Oracle Cloud Financials / HCM Security & Controls.
Experience in at least 2 end to end Oracle Cloud Security and controls implementation projects.
Experience in design implementation, testing and deploying of Business process controls, automated controls, and IT controls
Strong experience in implementing out of the box HDL tool, application package migration tools
Should have background of Oracle EBS (GRC) or Risk Management Cloud
Experience in implementing RMC modules including Advanced Access Controls (AAC), Advanced Financials Controls (AFC), Financial Reporting Controls (FRC), and Access Certification (AC).
Relevant experience in technology implementation methodology and cycles (Development, Testing, Documentation, Cutover, Deployment, Hypercare)
Preferred Skills:
Ability to work independently and manage multiple tasks and assignments
Strong oral and written communication skills
Understanding of Oracle Cloud configurations as it relates to the design and development of automated controls
Expertise in Oracle Cloud ERP Security, specifically in the design of job roles, emphasizing best practices for Segregation of Duties (SoD)
Strong knowledge of key business processes, the inherit risks, and potential controls
Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley (SOX) readiness, controls optimization, as well as configuration of controls around security, business process and within the Oracle Cloud RMC modules
Knowledge of business process, controls optimization, user provisioning and security lifecycle maintenance
Oracle Risk Management Cloud Certified Implementation Professional certification is desired
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