Title: Oracle Fusion Risk Management & Compliance (RMC)

• Created, configured and monitored Access Models/Controls to identify segregation of duties (SoD) conflicts and Sensitive Access (SA) risks across user roles.
• Created and customized Access Entitlements as per business requirement.
• Worked on creating User defined access points, adding of path conditions and adding of global conditions to mitigate conflicts.
• Supported remediation of SoD conflicts by recommending least-privilege access design and role restructuring.
• Worked on remediation of incidents by verifying inter and intra role conflicts and take actions accordingly.

Advanced Financial Controls

• Created, configured and implemented Transactional Models/Controls to detect policy violations and potential fraud across Financials and HCM modules.
• Created custom models using advanced object joins and filters to monitor high-risk transactions.
• Scheduled and managed control executions and incident reviews, ensuring timely detection and resolution of transactional anomalies.
• Performed root cause analysis of incidents generated by controls to enhance internal processes and mitigate recurring risks.
• Collaborated with business and audit teams to define risk scenarios, validation rules and control logics aligned with compliance policies.
• Leveraged user-defined access points (UDAP) and imported business objects to extend model coverage and improve data granularity.
• Prepared reports for audit reviews using Oracle Transactional Business Intelligence (OTBI).

Cross-Functional

• Acted as an SME for Oracle Risk Management Cloud, supporting audits, compliance assessments, and risk mitigation strategies.
• Conducted SIT and UAT and moved any changes made to Production.
• Trained business users on interpreting and managing control incidents.
• Worked closely with Finance, HR, and IT security teams to align risk management controls with enterprise governance frameworks.
• Improved control performance by optimizing joins, filters, and model logic to reduce false positives and execution time.