Oracle HCM Consultant

We are seeking a highly experienced Oracle HCM Functional/Technical Consultant specializing in Risk Management, Security, and Segregation of Duties (SoD) to join our CLIENT TEAM. This role will play a critical part in strengthening our control environment by designing and delivering scalable, automated audit solutions leveraging reporting, analytics, and emerging AI capabilities.

Responsibilities

Risk & Compliance

• Lead Segregation of Duties (SoD) design, review, and remediation recommendations/action plans across Oracle HCM modules

• Partner with CLIENT'S AUDIT AND RISK TEAMS to define and maintain controls, policies, and monitoring frameworks

• Proactively identify security and compliance risks; recommend and implement mitigation strategies

Security & Access Management

• Conduct regular access reviews and certifications

• Support audits by providing documentation, reports, and evidence of controls

Audit Automation & Reporting

• Design and build recurring automated audits using OTBI, BI Publisher, and other reporting tools

• Leverage AI/advanced analytics to identify anomalies, trends, and potential control breaches

• Develop dashboards and reporting to provide real-time visibility into risk and compliance posture

HCM Functional/Technical Delivery

• Support development, implementation, and ongoing enhancement of Oracle HCM solutions

• Collaborate with cross-functional teams to ensure secure design of new features and configurations

• Support quarterly releases, ensuring security and compliance impacts are assessed and addressed

Continuous Improvement & Innovation

• Identify opportunities to automate manual audit and compliance processes

• Recommend innovative approaches (including AI-driven insights) to improve risk detection and response

• Maintain documentation, standards, and training materials to support governance and compliance

Qualifications

• 5+ years of hands-on experience with Oracle Cloud HCM (functional and/or technical)

• Strong experience with:

  • Oracle HCM Security (roles, data security, user provisioning)

  • Segregation of Duties (SoD) frameworks and access controls

  • Audit, risk, or compliance processes within HCM systems

• Experience building reports using OTBI, BI Publisher, or similar tools

• Familiarity with automation, analytics, or AI-driven monitoring solutions

• Strong understanding of SaaS data flows, integrations, and security models

• Ability to work independently and collaboratively in a fast-paced environment

• Excellent problem-solving, communication, and stakeholder management skills

Preferred Qualifications

• Experience supporting internal/external audits in a cloud HCM environment

• Knowledge of Oracle Risk Management Cloud (RMC) or similar tools

• Experience implementing automated controls and continuous monitoring frameworks

• Exposure to AI/ML use cases for anomaly detection or audit automation