Oracle RMC Analyst-5

1. Minimum 5+ years of Oracle Fusion Cloud Risk Management and Compliance implementation/Support experience.

2. Hands on experience on Oracle Risk Management Cloud (RMC)

a) Create AAC (Advanced Access Controls) SoD (Segregation of Duties) Rules based on role updates from Releases

b) Create AFC (Advanced Financial Controls) transaction and access controls based on key risks & configurations identified.

3. At least 1 end-to-end implementation experience in Oracle RMC. Understanding of Overall Risk Management (Risk Assessment, Risk Mitigation, Risk Remediation, Continuous Controls Monitoring)

4. Understanding of Audit Life-cycle (IT Audit, Business Process Controls)

5. Clear Understanding of Segregation of Duties (SoD)

6. Experience in automating analysis, monitoring and control of ERP security, configurations and transactions.

7. To help design secure roles, resolve SoD conflicts, monitor sensitive configurations, and detect suspicious transactions to protect against payment fraud and error.

1. Experience in managing, prioritizing, and acting on risks within the large scale of modern multi-cloud environments.

2. Strong understanding of leveraging the industry best practices and thorough understanding of the potential impact of a particular risk and its likelihood of exploitation.