Oracle Risk Management Cloud (RMC) Consultant/Lead
Tasks
- Build compliance monitoring dashboards
- Collaborate with Oracle Fusion ERP HCM Procurement and Security teams
- Conduct risk assessments and access reviews
- Configure Advanced Access Controls
- Configure Advanced Access Requests
- Configure Advanced Financial Controls
- Configure Financial Reporting Compliance
- Configure audit policies
- Define risk rules and mitigation controls
- Design RBAC and security frameworks
- Develop SoD matrices
- Implement Oracle Risk Management Cloud modules
- Integrate Oracle RMC with IAM tools
- Monitor SOX GDPR and audit compliance
- Perform troubleshooting, root cause analysis, and issue resolution
- Prepare technical documentation SOPs and training materials
- Run access certification campaigns
- Support internal and external audits with evidence and reporting
- Support testing deployment patch validation and production support
- Support user provisioning and access requests
Perks/Benefits
- N/A
Skills/Tech-stack
AP | Access Certification | Access Controls | Access requests | Advanced Access | Advanced Access Controls | Advanced Access Requests | Advanced Financial Controls | Agile | Ar | Cloud infrastructure | Financial Reporting | Financial Reporting Compliance | Financial controls | Fixed Asset | Fusion ERP | Fusion Finance | GDPR | GL | Governance Risk | Governance Risk and Compliance | IAM integration | ITGC | OCI identity | Okta | Oracle Cloud | Oracle Cloud Infrastructure | Oracle Fusion | Oracle Fusion ERP | Oracle Fusion Finance | Oracle Risk | Oracle Risk Management | Oracle Risk Management Cloud | Procurement | RBAC | Reporting compliance | Risk Management Cloud | Risk and Compliance | SOX | SQL | SailPoint | Scrum | Segregation of Duties | SoD matrices
Education
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