Description :

Location : Bangalore/Pune/Hyd

EXCELLENT COMM SKILLS

Key Responsibilities :

- Implement and configure Oracle Risk Management Cloud (RMC) modules including :

- Advanced Access Controls (AAC)

- Advanced Financial Controls (AFC)

- Financial Reporting Compliance (FRC)

- Advanced Access Requests (AAR)

- Transaction Controls and SoD policies

- Design and maintain role-based access controls (RBAC) and security frameworks.

- Develop and manage SoD matrices, risk rules, and mitigation controls.

- Monitor compliance with SOX, GDPR, audit, and internal governance requirements.

- Conduct risk assessments, access reviews, and certification campaigns.

- Configure audit policies and compliance monitoring dashboards.

- Collaborate with Oracle Fusion ERP, HCM, Procurement, and Security teams.

- Support user provisioning, access requests, and role management activities.

- Perform troubleshooting, root-cause analysis, and issue resolution.

- Assist in testing, deployment, patch validation, and production support.

- Prepare technical and functional documentation, SOPs, and training materials.

- Support internal and external audits with required evidence and reporting.

- Integrate Oracle RMC with IAM tools such as Okta, SailPoint, or OCI Identity services where applicable.

Required Skills :

- Strong experience in Oracle Risk Management Cloud (RMC/ORMC).

- Hands-on expertise in AAC, AFC, SoD, FRC, and Access Certification.

- Knowledge of Oracle Fusion ERP Security and Oracle Cloud Infrastructure (OCI).

- Understanding of Governance, Risk & Compliance (GRC) frameworks.

- Experience with Oracle Fusion Finance modules (GL, AP, AR, Procurement, FA).

- Strong analytical, troubleshooting, and communication skills.

- Experience with audit compliance standards such as SOX, ITGC, GDPR.

- Familiarity with role design, user provisioning, and security administration.

Preferred Qualifications :

- Bachelors degree in Computer Science, IT, Finance, or related field.

- Oracle Cloud certifications in Security, ERP, or Risk Management.

- Experience with Oracle Fusion implementations/support projects.

- Exposure to IAM tools like Okta or SailPoint.

- Knowledge of SQL, reporting tools, and Oracle Cloud integrations.

Experience :

- 4 to 10 years of Oracle Cloud/Fusion experience.

- Minimum 3 to 5 years of hands-on Oracle Risk Management Cloud experience.

Nice-to-Have Skills :

- Experience in compliance audits and financial controls.

- Knowledge of automation and continuous monitoring frameworks.

- Exposure to Agile/Scrum delivery models