Oracle Fusion Risk Management Cloud (RMC) SME – Access & Financial Controls

🔥 Why You Should Apply

• 100% Oracle Fusion Cloud – RMC/GRC focused role

• High visibility audit & compliance project

• Work as SME, not just support

• Remote flexibility + long-term extension potential

🔹 Required Skills (Must-Have)

• Oracle Fusion Risk Management Cloud (RMC / GRC)

• SoD, Sensitive Access, Access Controls

• Advanced Financial Controls

• UDAP, Access Models, Transactional Controls

• OTBI Reporting

• Strong audit & compliance experience

🔹 Key Responsibilities

< data-start="1559" data-end="1603">🛡️ Oracle Fusion RMC – Access Controls

• Design, configure, and monitor Access Models & Controls to identify Segregation of Duties (SoD) and Sensitive Access (SA) risks.

• Customize Access Entitlements based on business and audit requirements.

• Create User Defined Access Points (UDAP), global conditions, and path conditions to reduce false positives.

• Support SoD remediation using least-privilege role design and access restructuring.

• Analyze and remediate inter-role and intra-role conflicts.

< data-start="2095" data-end="2130">💰 Advanced Financial Controls

• Configure and deploy Transactional Controls across Oracle Financials & HCM modules.

• Build custom risk models using advanced object joins, filters, and imported business objects.

• Schedule control executions and manage incident reviews.

• Perform root cause analysis to prevent recurring compliance issues.

• Collaborate with Finance & Audit teams to define risk scenarios and validation logic.

• Generate audit and compliance reports using OTBI.

< data-start="2611" data-end="2648">🔄 Cross-Functional & Governance

• Act as SME for Oracle Risk Management Cloud (RMC).

• Support internal & external audits, compliance assessments, and governance initiatives.

• Lead SIT, UAT, and promote changes to Production.

• Train business users on incident interpretation and remediation.

• Optimize control performance by improving joins, filters, and execution logic.