Oracle Cloud ERP Functional Specialist - RMC (Security Controls)

NFF Inc; Washington (District of Columbia); On-site; USD 90,000 - 130,000; Full time

Job summary

NFF Inc is seeking an Oracle Cloud ERP Functional Specialist to enhance their IT infrastructure solutions. The role involves configuring Oracle Risk Management Cloud modules, ensuring compliance with security protocols, and working with various teams to align risk management strategies. Candidates should possess strong analytical skills, a relevant bachelor’s degree, and 3-6 years of experience in Oracle Cloud ERP.

Benefits

Medical, Dental and Vision

Health Savings Account

Flexible Spending Account

Comprehensive 401k plan

Paid Time Off

Qualifications

• 3–6 years of experience in Oracle Cloud ERP focusing on Risk Management Cloud.
• Hands-on experience with Oracle Risk Management Cloud modules.
• Familiarity with regulatory frameworks such as SOX, GDPR, or ISO 27001.

Responsibilities

• Configure and manage Oracle Risk Management Cloud modules.
• Monitor and analyze risks associated with user access and transactions.
• Collaborate with internal audit and compliance teams.

Skills

Analytical

Problem-solving

Communication

Education

Bachelor’s degree in Information Systems, Finance, Accounting, or related field

Tools

Oracle Risk Management Cloud

Job description

About NFF

Since 1996, NFF has designed, architected, and delivered IT network and security solutions to many state, and local government agencies, K-20 educational institutions, federal agencies, and large enterprise businesses across the mid-Atlantic. NFF is a technology services and solutions provider, specializing in next-generation IT infrastructure including networks, data centers, cloud migrations, IT security, collaboration and mobility, and full/part-time staff augmentation services. Our solutions, professional services and IT staffing portfolio are centered around building more resilient, secure, adaptive, and intelligent IT infrastructure and include comprehensive assessment, architecture, design, integration and installation services, and ongoing performance management services though our Network Operations Center (NOC).

NFF is a Cisco Gold Partner with a Customer Experience Specialization and was a “Cisco Top-5 Mid-Atlantic SLED Partner” in 2019, 2020 and 2022. NFF has maintained Cisco Gold Partnership since 2008, is the only Cisco Gold Partner headquartered in the District of Columbia. In addition to Cisco, NFF has key partnerships with many manufacturers and IT solution providers including, Rapid7, Arctic Wolf, VMware, NetApp and Splunk.

NFF is a District of Columbia (DC) Certified Business Enterprise (CBE) and a SBA Certified Small Business with headquarters in downtown Washington, DC. Our dedication to quality is reflected in our accomplishment of being awarded multiple ISO 9001:2015 certifications.

About this Position / Responsibilities

NFF, Inc. is seeking an Oracle CLoud ERP Functional Specialist with experience with RMC and Security Control protocols. This specialist will have a strong background in Oracle Cloud's Risk Management Cloud with a solid understanding of ERP Security, SoD, and internal controls.

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.

Qualifications

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.

NFF Disclosures

NFF offers a competitive salary, comprehensive benefits and flexible paid time off options, for eligible employees:

• Medical, Dental and Vision, Health Savings Account, Flexible Spending Account
• STD, LTD, Supplemental life insurance and ADD&D
• Comprehensive 401k plan
• Paid Time Off

NFF is an Equal Opportunity Employer.