2 - 5 years
4 - 8 Lacs
Mumbai, Bengaluru
Posted:2 months ago|
Platform:
Work from Office
Full Time
jd: Key Responsibilities: Implement, configure, and maintain Oracle Adaptive Risk Management modules (Risk Management Cloud) Define and automate risk controls, rule sets, and policies for segregation of duties (SoD), access certifications, and transaction monitoring Collaborate with business stakeholders to understand control requirements and ensure alignment with compliance frameworks (SOX, GDPR, etc.) Analyze security roles, user access, and application configurations to mitigate risk exposure Perform risk assessments, control testing, and regular system audits Support incident tracking, control evaluations, and audit requests Develop dashboards and reports on risk trends, SoD violations, and remediation status Provide training, documentation, and user support on Oracle Risk Management Cloud Collaborate with Oracle Support for troubleshooting and product updates Stay updated with Oracle cloud releases and ensure ARM compatibility with system changes
ELFONZE TECHNOLOGIES PRIVATE LIMITED
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Information Technology
50-100 Employees
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