Oracle RMC Analyst

2 weeks ago


Stamford, Connecticut, United States Smart IT Frame LLC Full time

Role: Oracle RMC Analyst

Location: Stamford, CT - Onsite

Primary Skills:

  • Strong Oracle RMC knowledge and implementation experience.

Secondary Skills:

  • Experience working with cross-application SOD and access management with Oracle RMC.

Role Overview:

SOX Oracle RMC Analyst is responsible for managing the Oracle RMC modules, designing and implementing security controls within Oracle RMC, driving remediation with business and engineering teams, and providing audit support and reporting.

Key Responsibilities:

  • Manage user and authorization for Oracle RMC Systems.
  • Maintain and update Oracle Fusion security roles.
  • Design and manage Advanced Access Controls (AAC), segregation of duties, and sensitive access conflict remediation.
  • Design and manage Advanced Financial Controls for risk monitoring.
  • Manage lifecycle of access management (onboarding, offboarding, access changes).
  • Enforce compliance policies and procedures.
  • Conduct quarterly reviews and segregation of duties analysis.
  • Develop documentation for access management processes.
  • Troubleshoot access-related issues for internal systems.
  • Support engineering teams to maintain Oracle RMC integrations.

Technical Skills:

  • Strong Oracle RMC implementation experience.
  • Strong Oracle Fusion security knowledge.
  • Cross-application SOD experience.
  • Understanding of risk and control configuration.
  • Awareness of technical and financial risk mitigation strategies.

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