Oracle Cloud ERP Functional Specialist - RMC (Security Controls)

ZipRecruiter; Washington (District of Columbia); Hybrid; USD 90,000 - 130,000; Full time

Job summary

A leading company is seeking an Oracle Cloud ERP Functional Specialist to manage and enhance Oracle Risk Management Cloud modules. This role requires expertise in ERP security and risk management, coupled with hands-on experience in integrating risk management solutions across Oracle ERP systems. The successful candidate will contribute to compliance strategies, support rollouts, and lead training initiatives for business users, while enjoying flexible work-from-home options.

Benefits

Flexible work from home options

Qualifications

• 3+ years of experience in Oracle Cloud ERP focused on Risk Management.
• Hands-on experience with Oracle Risk Management Cloud modules.
• Solid understanding of ERP security and internal controls.

Responsibilities

• Configure and manage Oracle Risk Management Cloud modules.
• Design access policies and segregation of duties (SoD) rules.
• Collaborate with IT security and compliance teams.

Skills

Oracle Cloud Certification in Risk Management

Experience in implementing large-scale ERP projects

Audit, governance, risk, or compliance tools

Education

Bachelors degree in Information Systems

Bachelors degree in Finance

Bachelors degree in Accounting

Job description

Job DescriptionJob DescriptionJob Description:

Short Description: Oracle Cloud ERP Functional Specialist - RMC (Security Controls)

Complete Description:
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:
Bachelors degree in Information Systems, Finance, Accounting, or related field.
36 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.
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.

Skills Matrix:
Bachelors degree in Information Systems, Finance, Accounting, or related field
Required
Experience in Oracle Cloud ERP with a strong focus on Risk Management Cloud
Required 3 Years
Solid understanding of ERP security, SoD, and internal controls
Required
Hands-on experience with Oracle Risk Management Cloud modules
Required
Familiarity with regulatory frameworks such as SOX, GDPR, or ISO 27001
Required
Experience in implementing or supporting large-scale ERP projects
Highly desired
Background in audit, governance, risk, or compliance (GRC) tools and methodologies
Highly desired
Oracle Cloud Certification in Risk Management or Security
Highly desired

Flexible work from home options available.