Overview
Skills
Job Details
Position: T018: Ora Prod/Fun Spec - RMC (Security Controls)
Location 1101 4th St. SW, Suite 350, Washington DC 20024 Hybrid
Duration: Short Term
Short Description:
T018: Oracle Cloud ERP Functional Specialist - RMC (Security Controls)
Only candidates local to the DMV area will be considered
Hybrid: 3 days on-site/week required
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.
Required Qualifications:
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.
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.
Skills:
| Skill | Required / Desired | Amount of Experience | Consultant s Experience |
| Bachelor s degree in Information Systems, Finance, Accounting, or related field | Required |
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| Experience in Oracle Cloud ERP with a strong focus on Risk Management Cloud | Required | 3 | Years |
| Solid understanding of ERP security, SoD, and internal controls | Required |
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| Hands-on experience with Oracle Risk Management Cloud modules | Required |
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| Familiarity with regulatory frameworks such as SOX, GDPR, or ISO 27001 | Required |
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| Experience in implementing or supporting large-scale ERP projects | Highly desired |
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| Background in audit, governance, risk, or compliance (GRC) tools and methodologies | Highly desired |
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| Oracle Cloud Certification in Risk Management or Security | Highly desired |
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Hybrid position that will require 3 days/week on-site reporting. Is your candidate willing to report on-site in Washington, DC 3 days/week?