Oracle RMC (SOX & GRC)

Overview

Remote
Depends on Experience
Accepts corp to corp applications
Contract - W2
Contract - 6 Month(s)

Skills

Access Control
Oracle ERP
Risk Management
Risk Assessment
Regulatory Compliance
SOX 404
Oracle Risk Management Cloud (RMC)
Segregation of Duties (SoD)
Global Risk Compliance
compliance

Job Details

Job Title: SME (Risk & SOX Compliance)

Location: Remote

Job Type: Contract

Job Summary:

We are seeking a highly skilled and experienced Global Risk Compliance & Controls Subject Matter Expert (SME) to lead initiatives related to SOX compliance, Segregation of Duties (SoD), and enterprise risk management leveraging Oracle Risk Management Cloud (RMC). The ideal candidate will be a strategic advisor and hands-on expert in designing, implementing, and maintaining internal controls, driving compliance processes, and ensuring the organization meets its global regulatory requirements.

Key Responsibilities:

  • Serve as the SME for Global Risk & Compliance, with a primary focus on SOX 404 controls, Segregation of Duties, and IT General Controls (ITGC).
  • Drive the implementation and continuous improvement of controls using Oracle Risk Management Cloud (RMC), particularly in Advanced Access Controls (AAC) and Advanced Financial Controls (AFC).
  • Develop, maintain, and monitor risk control matrices (RCMs) aligned with business processes and regulatory requirements.
  • Conduct SoD analysis, access control reviews, and user provisioning audits across Oracle ERP Cloud and related systems.
  • Partner with IT, Internal Audit, and business stakeholders to identify and remediate control gaps.
  • Lead risk assessments and participate in internal and external audits.
  • Design and implement automated controls where feasible to enhance compliance effectiveness and operational efficiency.
  • Deliver training and guidance to functional teams on compliance best practices, Oracle Risk Management tools, and policy adherence.
  • Monitor changes in regulations and standards, ensuring the organization s control environment remains aligned and up-to-date.

Qualifications:

  • Bachelor s degree in accounting, Finance, Information Systems, or a related field. CPA, CIA, or CISA certification preferred.
  • 7+ years of experience in SOX compliance, risk management, or internal controls, preferably in a global organization.
  • Strong expertise in Oracle ERP Cloud, especially in Oracle Risk Management Cloud (AAC, AFC, FRC).
  • Deep understanding of Segregation of Duties (SoD) principles, frameworks (e.g., COSO, COBIT), and compliance regulations (e.g., SOX, GDPR).
  • Proven experience with control design, implementation, testing, and documentation.
  • Strong analytical and problem-solving skills with attention to detail.
  • Excellent communication, collaboration, and stakeholder engagement skills.
  • Ability to work effectively across global teams and manage competing priorities in a fast-paced environment.

With Kind Regards,

Dhava Manikandan

Lead Talent Acquisition,

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HQ: 4900 Hopyard Rd, Ste 285, Pleasanton, CA 94588

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