Oracle Risk Management Developer
Key Responsibilities:
· Design and implement automated controls
(Advanced Financial Controls - AFC) within Oracle Risk Management Cloud.
· Configure and maintain Access Controls (AAC)
including segregation of duties (SoD) policies, user access certifications, and
violation remediation workflows.
· Develop and maintain Risk Control Matrices (RCM)
aligned with internal audit and compliance frameworks.
· Work with business users and auditors to
document control requirements and translate them into technical configurations.
· Implement Continuous Monitoring solutions for
transactions and configurations across Oracle ERP modules.
· Manage and optimize alert rules, incidents,
violations, and workflow routing in Risk Management Cloud.
· Perform regular assessments on access,
configuration changes, and potential risks using the RMC dashboards.
· Work closely with Oracle Security team to
maintain role design integrity and access certification processes.
· Conduct system testing, training sessions, and
documentation for end-users and audit stakeholders.
· Monitor system performance and Oracle patches to
ensure uninterrupted service and compliance.
· Support internal and external audit activities
by providing system reports and evidences.
· Collaborate with Oracle Support to resolve SRs
and apply best practices for issue resolution.
Requirements
Required Qualifications and Skills:
· Bachelor’s degree in Computer Science,
Information Systems, Finance, or related field.
· Minimum 7 years of experience in Oracle ERP
Cloud, with at least 4 years specifically in Oracle Risk Management Cloud
(RMC).
· Strong understanding of Oracle Fusion
Financials, HCM, Procurement, and related security architecture.
· Experience in SoD analysis, AAC policies, AFC
models, and User Access Certification.
· Proficiency in SQL, OTBI, and using Oracle BI
tools to extract audit and compliance data.
· Knowledge of compliance standards such as SOX,
COSO, and ISO 31000.
· Experience working in government or regulated
sectors is highly preferred.
· Strong analytical and problem-solving skills.
· Excellent communication skills in English;
Arabic is a plus.