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Oracle
Risk
GRC
RBAC
Governance OR Risk OR Compliance

Summary

Position Overview:
The Oracle GRC Administrator is responsible for the administration, configuration, and ongoing support of Oracle Risk Management Cloud (RMC) within the Enterprise Systems organization. This role serves as the functional and operational owner of the RMC platform, supporting the execution and expansion of controls across User Access Review (UAR), Segregation of Duties (SoD), and Advanced Financial Controls (AFC). The ideal candidate will bring a combination of Oracle Cloud functional knowledge, a strong understanding of internal controls, and the ability to work cross-functionally with IT, Finance, and Compliance stakeholders to drive effective platform utilization.
Must Have Skills:

3+ years of hands-on experience with Oracle Risk Management Cloud (RMC) or a similar GRC platform, including configuration and administration.
Enterprise GRC experience doing governance, risk, compliance, and access controls within a large, complex enterprise environment.
Strong knowledge of Oracle Cloud ERP Security, including role-based access control (RBAC) and segregation of duties (SoD).
Experience with SOX IT General Controls (ITGC) and access governance in a compliance-driven environment.
Ability to configure GRC solutions based on business, security, and compliance requirements.
Strong analytical and problem-solving skills with experience identifying and mitigating security risks.
Excellent communication and documentation skills, with the ability to collaborate across technical and business teams.
Ability to manage multiple priorities independently in a fast-paced environment.
Bachelor's degree in Information Systems, Business Administration, Accounting, or a related field (or equivalent experience with relevant certifications).

Nice to have:

Experience with Oracle RMC Advanced Financial Controls (AFC), including control condition configuration and transaction monitoring.
Experience supporting external audit engagements, including preparation of evidence packages related to UAR, SoD, and AFC controls.
Familiarity with Oracle Integration Cloud (OIC) or other middleware platforms as they relate to data flows into RMC.
Certification in Oracle Cloud (any functional track), CISA, CISM, or related credential.
Experience in a publicly traded company with formal SOX compliance obligations.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 90767976
Position Id: 9041868
Posted 2 days ago

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Ekansh Sharma

Recruiter @ Omega Hires

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Addison, Texas

•

Yesterday

Immediate and long-term contract opening for an Oracle Risk Management Cloud (RMC) Administrator to support and enhance Oracle Cloud security and governance across a large enterprise environment. This role will own Oracle RMC administration, User Access Reviews, Segregation of Duties (SoD), Advanced Financial Controls (AFC), and Oracle Cloud ERP security while partnering with Finance, IT, Security, and Audit teams. Required Skills: 5+ years of Oracle Risk Management Cloud (RMC) experienceHands-o

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Job#: 3037474 Job Description: Senior Oracle Cloud HCM Technofunctional Consultant Location: Denton, Texas (Remote) Role Overview This position is for a Senior Oracle Cloud HCM Solution Developer responsible for the design, development, and optimization of application solutions within Oracle Cloud HCM. The role focuses on Oracle Recruiting Cloud (ORC), Time and Labor, Payroll, Journeys, and Workflow. As a senior techno-functional expert, you will use Oracle Cloud-native tools to deliver scala

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Oracle GRC Administrator

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Ekansh Sharma

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Oracle GRC Administrator

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