Oracle Prod-Fun Spec - RMC (Security Controls)

JOB TITLE:

759337 - Oracle Prod-Fun Spec - RMC (Security Controls)

ENGAGEMENT TYPE:

Contract

WORK ARRANFEMENT:

Hybrid (Onsite & Remote) – 3 days in the office every week. Candidate MUST be local to the DC Metro area.

SHORT DESCRIPTION:

759337 - Oracle Prod-Fun Spec - RMC (Security Controls)

Only candidates local to the DMV area will be considered

Hybrid: 3 days on-site/week required

COMPLETE JOB DESCRIPTION:

• 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.

REQUIRED QUALIFICATIONS:

• 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.

PREFERRED 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.

MINIMUM EDUCATION/CERTIFICATION REQUIREMENTS:

Bachelor's degree in Information Systems, Finance, Accounting, or related field.