Oracle Cloud ERP Functional Specialist
1 week ago
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:
• 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.
Skills Matrix:
Bachelor's 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.
Compensation: $86.00 - $95.00 per hour
About Us
AHU Technologies INCis an IT consulting and permanent staffing firm that meets and exceeds the evolving IT service needs of leading corporations within the United States. We have been providing IT solutions to customers from different industry sectors, helping them control costs and release internal resources to focus on strategic issues.
AHU Technologies INC was co-founded by visionary young techno-commercial entrepreneurs who remain as our principal consultants. Maintaining working relationships with a cadre of other highly skilled independent consultants, we have a growing number of resources available for development projects. We are currently working on Various projects such as media entertainment, ERP Solutions, data warehousing, Web Applications, Telecommunications and medical to our clients all over the world.
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