Oracle Fusion ( Risk Management Cloud) - Service Engineer 1
Location : Bangalore
WORK FROM OFFICE-5days / week-Mandatory
Band-B3(7+ years)
Oracle Fusion ( Risk Management Cloud) - Service Engineer 1
SOX Oracle RMC analyst is responsible for managing the Oracle RMC modules, designing and implementation of security controls within Oracle RMC, driving remediation with business and engineering teams and providing audit support and reporting the risks within the Oracle systems.
Key Responsibilities
- Technical role, user and authorization management for Oracle RMC Systems
- Maintenance and update of Oracle Fusion security roles
- Design and manage Advanced Access Controls (Segregation of Duties, sensitive access conflict remediation campaigns using AAC)
- Design and manage Advanced Financial Controls to monitor and mitigate risks
- Managing the lifecycle of access management applications and roles including onboarding, offboarding, and access changes.
- Enforcing compliance policies and procedures related to access management.
- Managing Quarterly review of user access and permissions to identify and mitigate security risks Perform Quarterly sensitive access and segregation of duties review
- Quarterly reconciliations to ensure to ensure the integrity of access manager data
- Developing and maintaining documentation for access management processes and procedures.
- Support troubleshooting issues related to user access for Intern and EP systems.
- Support engineering teams to maintain Oracle RMC integrations
Technical Skills
Strong Oracle RMC knowledge and implementation experienceStrong understanding of Oracle Fusion security and related functionalitiesExperience working with cross- application SOD and access management with Oracle RMCStrong understanding of risk and control including the configuration and automated controlsStrong awareness of technical / financial risks and risk mitigation strategiesSox, Risk Management, Oracle Fusion, Oracle RmcRole : Cloud Consultant
Industry Type : IT Services & Consulting
Department : Consulting
Employment Type : Full Time, Permanent
Role Category : IT Consulting
Education
UG : Any Graduate
PG : Any Postgraduate
Skills Required
Auditing, Risk Mitigation, Cloud, Finance, remediation , Oracle Fusion, Access Management, Management, Troubleshooting, Risk Management