Oracle Risk Management

Growel Softech Pvt Ltd

Risk Management & Compliance

93+ Applicants

Posted: 1 week ago

3-10 years

Bengaluru / Bangalore, Karnataka

work from office

Posted: 1 week ago

Applicants: 94+

Job Description

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Job Description

Oracle Risk Management
Location : Bangalore/Pune/Hyd
EXCELLENT COMM SKILLS Key Responsibilities

Implement and configure Oracle Risk Management Cloud (RMC) modules including:

Advanced Access Controls (AAC)
Advanced Financial Controls (AFC)
Financial Reporting Compliance (FRC)
Advanced Access Requests (AAR)
Transaction Controls and SoD policies

Design and maintain role-based access controls (RBAC) and security frameworks.
Develop and manage SoD matrices, risk rules, and mitigation controls.
Monitor compliance with SOX, GDPR, audit, and internal governance requirements.
Conduct risk assessments, access reviews, and certification campaigns.
Configure audit policies and compliance monitoring dashboards.
Collaborate with Oracle Fusion ERP, HCM, Procurement, and Security teams.
Support user provisioning, access requests, and role management activities.
Perform troubleshooting, root-cause analysis, and issue resolution.
Assist in testing, deployment, patch validation, and production support.
Prepare technical and functional documentation, SOPs, and training materials.
Support internal and external audits with required evidence and reporting.
Integrate Oracle RMC with IAM tools such as Okta, SailPoint, or OCI Identity services where applicable.

Required Skills

Strong experience in Oracle Risk Management Cloud (RMC/ORMC).
Hands-on expertise in AAC, AFC, SoD, FRC, and Access Certification.
Knowledge of Oracle Fusion ERP Security and Oracle Cloud Infrastructure (OCI).
Understanding of Governance, Risk & Compliance (GRC) frameworks.
Experience with Oracle Fusion Finance modules (GL, AP, AR, Procurement, FA).
Strong analytical, troubleshooting, and communication skills.
Experience with audit compliance standards such as SOX, ITGC, GDPR.
Familiarity with role design, user provisioning, and security administration.

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Preferred Qualifications

Bachelor s degree in Computer Science, IT, Finance, or related field.
Oracle Cloud certifications in Security, ERP, or Risk Management.
Experience with Oracle Fusion implementations/support projects.
Exposure to IAM tools like Okta or SailPoint.
Knowledge of SQL, reporting tools, and Oracle Cloud integrations.

Experience

4 10 years of Oracle Cloud/Fusion experience.
Minimum 3 5 years of hands-on Oracle Risk Management Cloud experience.

Nice-to-Have Skills

Experience in compliance audits and financial controls.
Knowledge of automation and continuous monitoring frameworks.
Exposure to Agile/Scrum delivery models.

Skills

ComplianceRisk & ComplianceRisk Management

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Important dates & deadlines?

Application Deadline

22 Jul 26, 05:50 PM IST

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