Key Responsibilities:

·         Design and implement automated controls
(Advanced Financial Controls - AFC) within Oracle Risk Management Cloud.

·         Configure and maintain Access Controls (AAC)
including segregation of duties (SoD) policies, user access certifications, and
violation remediation workflows.

·         Develop and maintain Risk Control Matrices (RCM)
aligned with internal audit and compliance frameworks.

·         Work with business users and auditors to
document control requirements and translate them into technical configurations.

·         Implement Continuous Monitoring solutions for
transactions and configurations across Oracle ERP modules.

·         Manage and optimize alert rules, incidents,
violations, and workflow routing in Risk Management Cloud.

·         Perform regular assessments on access,
configuration changes, and potential risks using the RMC dashboards.

·         Work closely with Oracle Security team to
maintain role design integrity and access certification processes.

·         Conduct system testing, training sessions, and
documentation for end-users and audit stakeholders.

·         Monitor system performance and Oracle patches to
ensure uninterrupted service and compliance.

·         Support internal and external audit activities
by providing system reports and evidences.

·         Collaborate with Oracle Support to resolve SRs
and apply best practices for issue resolution.

Requirements

Benefits