About the role
You will implement Oracle Risk Management Cloud with internal audit, compliance and IT security teams, and help close the findings that prompted the project. See how we deliver Oracle Risk Management and Compliance.
What you will do
- Design segregation-of-duties rules and run access analysis.
- Configure Advanced Access Controls and Advanced Financial Controls.
- Set up Financial Reporting Compliance for SOX controls and testing.
- Analyze conflicts and work with the client to remediate roles.
- Train control owners and auditors on the new workflow.
What you bring
- Three or more years of Oracle Risk Management Cloud or GRC work.
- Strong understanding of Oracle Fusion security and roles.
- Knowledge of SOX and internal controls.
- Comfort working with auditors and compliance teams.
Nice to have
- An Oracle Risk Management Cloud Implementation Professional certification.
- Oracle Fusion Financials or Procurement.
- A CISA or internal audit background.