8 Oracle Rmc Jobs

Job Description Good understanding of Oracle Functionality (Security, Business Process, Finance, HCM, SCM modules) with hands on experience managing/ implementing or supporting Oracle cloud Security and Controls engagements. Working experience in Oracle RMC (AAC and AFC). Experience in Navigating through Oracle Fusion Application Configurations. Experience in administering Roles Responsibilities and Segregation of Duties concepts. Assisting in SOX Audits / Internal Audits, Risk Management. Implement and maintain while performing IT audits/testing for controls as per ISO 27001 or Regulatory compliance requirements. Proven ability to identify and assess complex information protection risks and...

You should possess a good understanding of Oracle functionality, including Security, Business Process, Finance, HCM, and SCM modules, along with hands-on experience in managing, implementing, or supporting Oracle Controls engagements. It is important to have working experience in Oracle RMC (AAC and AFC) and navigating through Oracle Fusion Application Configurations. Key Responsibilities: - Administer roles, responsibilities, and Segregation of Duties concepts - Assist in SOX Audits/Internal Audits, and Risk Management - Implement and maintain IT audits/testing for controls as per ISO 27001 or Regulatory compliance requirements Qualifications Required: - Proven ability to identify and asses...

Notice - Immediate to 15 days Requirements:- 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, off boarding, 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 ac...

Looking for Immediate to 15Days of Notice period or Severing notice period Locations: Hyderabad, Bangalore, Chennai, Pune, Mumbai, Delhi, Kolkata JD: Experience in Oracle GRC or Oracle Risk Management Cloud (RMC) Design, and implement customized, scalable and SOX compliant security solutions Advanced debugging and troubleshoot issues, including interacting with technology vendors Identify, design, customize and implement Oracle Risk Management Cloud Controls as part of Governance, Risk and Compliance solution Attend client design workshop sessions, design documentation by conducting workshops in onsite/offshore delivery model for projects Required skills At least 3-5 years of experience deli...

The ideal candidate for this position should have a strong knowledge of Oracle RMC and hands-on experience in its implementation. You should also possess a deep understanding of Oracle Fusion security and its related functionalities. Additionally, experience in working with cross-application Segregation of Duties (SOD) and access management with Oracle RMC is required. As a SOX Oracle RMC analyst, your responsibilities will include managing the Oracle RMC modules, designing and implementing security controls within Oracle RMC, and driving remediation efforts in collaboration with business and engineering teams. This is a technical role that involves user and authorization management for Orac...

Role & responsibilities Strong Oracle RMC knowledge and implementation experience Strong understanding of Oracle Fusion security and related functionalities Experience working with cross- application SOD and access management with Oracle RMC Strong understanding of risk and control including the configuration and automated controls Strong awareness of technical/financial risks and risk mitigation strategies 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 Must Have Technical role, user and authorization management for Oracle RMC Systems Should have ...

As an Oracle EBS consultant, you will be responsible for providing advisory services such as pre and post implementation reviews, as well as configuration reviews. Additionally, you will be involved in conducting audits including ITGC/GITC and ITAC audits. Your role will also include working on security aspects such as Oracle RMC, SoD reviews, Role Reviews, AAC, and AFC. Your expertise in Oracle EBS and Fusion will be crucial in ensuring the effectiveness and security of the systems in place.,

As an Oracle EBS Consultant, you will be responsible for providing advisory services including pre and post-implementation reviews, as well as configuration reviews. You will also conduct audits related to IT General Controls (ITGC), General IT Controls (GITC), and IT Application Controls (ITAC). In addition, you will focus on security aspects such as Oracle Risk Management Cloud (RMC), Segregation of Duties (SoD) reviews, Role Reviews, Application Access Controls (AAC), and Application Function Controls (AFC). Your expertise in Oracle EBS and Fusion will be essential in ensuring the efficiency and security of the systems you work with.,