Oracle RMCS

Key Responsibilities
Oracle RMCS & Financial Process Support
• Provide functional and controls support for Oracle Risk Management Cloud Service (RMCS).
• Analyze and assess RMCS configurations, access models, and user roles to ensure alignment with business and compliance requirements.
• Collaborate with business stakeholders to identify risks, process gaps, and control improvement opportunities.
Segregation of Duties (SoD) & Access Controls
• Perform hands-on analysis of Segregation of Duties (SoD) conflicts and access risks within Oracle Cloud applications.
• Design, evaluate, and maintain preventive and detective access controls.
• Review role designs, security configurations, and provisioning processes to minimize risk exposure.
• Conduct access reviews, certification activities, and remediation efforts for identified control deficiencies.
• Support implementation and ongoing maintenance of role-based access control (RBAC) frameworks.
Risk Management & Control Design
• Model and document financial, operational, and IT-dependent controls within Oracle environments.
• Design controls that support SOX compliance and broader enterprise governance requirements.
• Evaluate business processes and recommend risk mitigation strategies.
• Assist in defining key controls, control ownership, testing procedures, and monitoring approaches.
Audit & Compliance Support
• Support internal and external audits by providing documentation, evidence, and process explanations.
• Participate in SOX control testing, walkthroughs, and audit remediation activities.
• Partner with Internal Audit, Compliance, and Finance teams to address audit findings and strengthen controls.
• Maintain control documentation, risk assessments, and compliance artifacts.
Reporting & Analytics
• Develop queries and perform data validation to support risk assessments and access reviews.
• Analyze application security and transactional data to identify anomalies, conflicts, or control gaps.
• Support compliance reporting and metrics development.
Required Qualifications
• Bachelor''s degree in Accounting, Finance, Information Systems, Computer Science, or a related field.
• 5+ years of hands-on experience supporting Oracle RMCS and Oracle Cloud Financial applications.
• Demonstrated experience analyzing and remediating Segregation of Duties (SoD) violations.
• Strong practical experience with access controls, security governance, and role design.
• Experience designing, documenting, and evaluating financial and IT controls.
• Proven experience supporting SOX compliance programs and audit activities.
• Strong understanding of ERP security, risk management, and compliance frameworks.
• Excellent analytical, problem-solving, and stakeholder management skills.
• Ability to work independently and interact effectively with Finance, Audit, Compliance, and IT teams.

Focus Areas: Oracle RMCS, SoD Analysis, Access Controls, Financial Controls, SOX Compliance, Audit Support, Risk Management, Oracle Cloud Financials, SQL Analytics.