Oracle Risk Management Cloud(RMC)

Capgemini; Hyderabad, Pune District, Bengaluru; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

Capgemini in Hyderabad seeks an experienced specialist in GRC/security to assess and implement Oracle Fusion SAAS security controls. You will work with RMC modules (AAC, AFC, FRC, Access Certification), RBAC, and SoD; contribute to risk assessments and quarterly patch upgrades for RMC.

Experience with EBS R12 GRC, IAM, SSO, and HDL data loads is a plus. This is a full-time, on-site role in India, with Capgemini’s security and compliance teams.

Qualifications

• Good understanding of Oracle Fusion SAAS Security Architecture and Controls.
• Experience with RMC modules AAC, AFC, FRC, and Access Certification.
• Understanding of RBAC and SoD conflicts.
• Experience with RCM and risk assessment in business processes.
• Knowledge of quarterly patch upgrades for RMC modules.
• Nice-to-have: EBS R12 GRC (AACG, TCG, PCG, CCG), IAM, SSO, HDL data loads.

Skills

Oracle Fusion SAAS security

RMC: AAC/AFC/FRC/Access Certification

RBAC

SoD conflicts

RCM

Risk assessment & remediations

RMC patch upgrades

Tools

EBS R12 GRC (AACG/TCG/PCG/CCG)

IAM

SSO configuration

HDL Data Loads

Job description

Must Have-

• Good understanding of Oracle Fusion SAAS Security Architecture and Controls.
• Worked on RMC modules AAC(Advance Access Control), AFC(Advance Financial Controls) , FRC(Financial Reporting Compliance), Access Certification.
• Understanding of RBAC(Role Based Access Control).
• Experience on SoD Conflicts, its resolution and Role Customization.
• Working experience on RCM(Risk Control Matrix).
• Should be able to Assess Risks in different Business Processes and create RMC controls to remediate risks.
• Worked on Quarterly patch upgrade for RMC modules.

Good to Have-

• EBS R12 GRC Application experience (AACG,TCG,PCG,CCG).
• Internal and External Audit experience.
• SOX Compliance, ITGC controls, Internal Controls.
• Employee data load from HRMS/HCM system, HDL Data Loads.
• Worked on IAM(Identity Access Management) , SSO configuration.