Oracle Cloud ERP Functional Specialist - RMC (Security Controls)

Amicis Global Technologies; Washington (District of Columbia); Remote; USD 100,000 - 140,000; Full time

Job summary

A leading technology firm seeks an Oracle Cloud ERP Functional Specialist focused on Security Controls. This role involves managing Oracle modules, designing access policies, and ensuring compliance with regulations. Ideal candidates will have a solid background in ERP security and relevant experience in risk management. You will work collaboratively with various teams to optimize the implementation of Oracle solutions.

Qualifications

• 3-6 years of experience in Oracle Cloud ERP.
• Hands-on experience with Oracle Risk Management Cloud.
• Familiarity with regulatory frameworks such as SOX or GDPR.

Responsibilities

• Configure and manage Oracle Risk Management Cloud modules.
• Design and enforce access policies and segregation of duties.
• Collaborate with internal audit and compliance teams.

Skills

Analytical Skills

Problem Solving

Communication Skills

Education

Bachelor's degree in Information Systems

Job description

Oracle Cloud ERP Functional Specialist - RMC (Security Controls)

Join to apply for the Oracle Cloud ERP Functional Specialist - RMC (Security Controls) role at Amicis Global Technologies

Oracle Cloud ERP Functional Specialist - RMC (Security Controls)

2 days ago Be among the first 25 applicants

Join to apply for the Oracle Cloud ERP Functional Specialist - RMC (Security Controls) role at Amicis Global Technologies

Job Title: Oracle Cloud ERP Functional Specialist - RMC (Security Controls) Location: Washington, DC Duration: 06 - 12 months (Initially Remote) Key Responsibilities: Configure and manage Oracle Risk Management Cloud modules (Advanced Access Controls, Financial Reporting Compliance, etc.). Design and enforce access policies and segregation of duties (SoD) rules across Oracle ERP Cloud. Monitor and analyze risks associated with user access, transactions, and configuration changes. Perform access reviews, role analysis, and security audits. Collaborate with internal audit, IT security, and compliance teams to align RMC with risk management strategies. Provide functional expertise on Oracle Risk Management Cloud modules and their integration with core ERP modules (Financials, Procurement, etc.). Support implementation and optimization of RMC during Oracle ERP Cloud rollouts or upgrades. Develop reports and dashboards for risk monitoring, control effectiveness, and compliance metrics. Train business users and auditors on RMC processes and tools. Required Qualifications: Bachelor's degree in Information Systems, Finance, Accounting, or related field. 3 6 years of experience in Oracle Cloud ERP with a strong focus on Risk Management Cloud. Solid understanding of ERP security, SoD, and internal controls. Hands-on experience with Oracle Risk Management Cloud modules. Familiarity with regulatory frameworks such as SOX, GDPR, or ISO 27001. Strong analytical, problem-solving, and communication skills. Preferred Skills: Oracle Cloud Certification in Risk Management or Security. Experience in implementing or supporting large-scale ERP projects. Background in audit, governance, risk, or compliance (GRC) tools and methodologies.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Information Technology

• Industries

  IT Services and IT Consulting

Referrals increase your chances of interviewing at Amicis Global Technologies by 2x

Sign in to set job alerts for “Oracle Specialist” roles.

Oracle Financials Expert - Techno-Functional

Seattle, WA $145,117.00-$209,614.00 1 month ago

Systems Engineer (Entry-level, Associate or Mid-Level)

Seattle, WA $43,600.00-$88,300.00 1 week ago

Seattle, WA $107,900.00-$203,100.00 1 week ago

Seattle, WA $158,080.00-$289,469.00 2 weeks ago

Seattle, WA $130,000.00-$160,000.00 1 hour ago

Oracle Order Management and Finance Consultant

Seattle, WA $130,000.00-$150,000.00 1 day ago

Seattle, WA $116,480.00-$149,760.00 1 month ago

Seattle, WA $107,000.00-$161,000.00 2 weeks ago

Seattle, WA $140,000.00-$185,000.00 1 week ago

Seattle, WA $149,760.00-$216,320.00 1 month ago

Seattle, WA $129,792.00-$187,477.33 1 month ago

Seattle, WA $112,400.00-$185,000.00 1 week ago

Seattle, WA $80,000.00-$180,000.00 5 months ago

Seattle, WA $185,000.00-$225,000.00 2 weeks ago

Business Intel Engineer II, Canada Transportation Team

Seattle, WA $100,949.33-$137,002.66 1 month ago

Application Engineer - FinTech, Last Mile Payment Transmissions (FinPay)

Bellevue, WA $104,300.00-$185,000.00 1 week ago

Senior Business Intelligence Engineer, Amazon Shipping

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.