Overview
Hybrid
Depends on Experience
Accepts corp to corp applications
Contract - W2
Contract - Independent
Skills
Advanced Access Controls
Financial Reporting Compliance
Oracle ERP Cloud
segregation of duties (SoD)
internal audit
IT security
RMC
Oracle Risk Management Cloud modules
Financials
Procurement
ERP security
SoD
SOX
GDPR
ISO 27001
Oracle Cloud Certification in Risk Management or Security
Job Details
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.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.