Overview
On Site
$DOE
Full Time
Accepts corp to corp applications
Contract - W2
Contract - Independent
Contract - 16 month(s)
Skills
Oracle Risk Management Cloud modules (Advanced Access Controls
Financial Reporting Compliance
Job Details
We are looking for Oracle Cloud ERP Functional Specialist - RMC (Security Controls) (Min 3yrs Exp) (Webcam interviews)
POSITION DESCRIPTION
DIRECT CLIENT Position
Number of positions: 1
Length: 16 Months+
Location: Washington DC 20024
Immediate interviews Webcam interviews ONLY
**Hybrid: 3 days on-site/week required**
T018: Oracle Cloud ERP Functional Specialist - RMC (Security Controls)
**Only candidates local to the DMV area will be considered**
**Hybrid: 3 days on-site/week required**
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.
Required/Desired Skills
Candidates must have ALL the "Required" skills in order to be considered for the position. "Desired" or "Highly Desired" skills are a PLUS but may NOT be required
Skill Matrix
| Experience with Business workflow processes | Required / Desired | Amount | of Experience |
| Bachelor's degree in Information Systems, Finance, Accounting, or related field | Required | 0 | |
| Experience in Oracle Cloud ERP with a strong focus on Risk Management Cloud | Required | 3 | Years |
| Solid understanding of ERP security, SoD, and internal controls | Required | 0 | |
| Hands-on experience with Oracle Risk Management Cloud modules | Required | 0 | |
| Familiarity with regulatory frameworks such as SOX, GDPR, or ISO 27001 | Required | 0 | |
| Experience in implementing or supporting large-scale ERP projects | Highly desired | 0 | |
| Background in audit, governance, risk, or compliance (GRC) tools and methodologies | Highly desired | 0 | |
| Oracle Cloud Certification in Risk Management or Security | Highly desired | 0 | |
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