Oracle Risk Management Developer

Tasks

• Assess access and configuration changes using dashboards
• Conduct system testing training and documentation
• Configure access controls and segregation of duties
• Design automated controls
• Implement continuous monitoring solutions
• Maintain risk control matrices
• Maintain role design integrity and access certification processes
• Manage alert rules incidents and violations
• Monitor system performance and apply Oracle patches
• Resolve support requests and apply best practices
• Support internal and external audit with reports and evidence
• Translate control requirements into technical configurations

Perks/Benefits

• N/A

Skills/Tech-stack

Access Certification | Access Controls | Automated controls | BI Publisher | Continuous Monitoring | Control matrix | Coso | ERP Cloud | Fusion Financials | Fusion HCM | ISO 31000 | OTBI | Oracle BI | Oracle BI Publisher | Oracle ERP | Oracle ERP Cloud | Oracle Fusion | Oracle Fusion Financials | Oracle Fusion HCM | Oracle Fusion Procurement | Oracle Risk | Oracle Risk Management | Oracle Risk Management Cloud | Risk Control Matrix | Risk Management Cloud | Risk control | SOX | SQL | Segregation of Duties | User Access Certification | User access