NextGen Solutions Corporation
Job Location :
Washington,DC, USA
Posted on :
2025-06-09T22:33:22Z
Job Description :
We are looking for T018: Ora Prod/Fun Spec - RMC (Security Controls) (Min 3yrs Exp) (Webcam interviews)If your skills, experience, and qualifications match those in this job overview, do not delay your application.POSITION DESCRIPTIONDIRECT CLIENT PositionNumber of positions: 1Length: 16 Months+Location: Washington DC 20024Immediate interviews – Webcam interviews ONLYT018: Oracle Cloud ERP Functional Specialist - RMC (Security Controls)**Only candidates local to the DMV area will be considered****Hybrid: 3 days on-site/week required**Key Responsibilities:Configure and manage Oracle Risk Management Cloud modules (Advanced Access Controls, Financial Reporting Compliance, etc.).Design and enforce access policies and segregation of duties (SoD) rules across Oracle ERP Cloud.Monitor and analyze risks associated with user access, transactions, and configuration changes.Perform access reviews, role analysis, and security audits.Collaborate with internal audit, IT security, and compliance teams to align RMC with risk management strategies.Provide functional expertise on Oracle Risk Management Cloud modules and their integration with core ERP modules (Financials, Procurement, etc.).Support implementation and optimization of RMC during Oracle ERP Cloud rollouts or upgrades.Develop reports and dashboards for risk monitoring, control effectiveness, and compliance metrics.Train business users and auditors on RMC processes and tools.Required Qualifications:Bachelor's degree in Information Systems, Finance, Accounting, or related field.3–6 years of experience in Oracle Cloud ERP with a strong focus on Risk Management Cloud.Solid understanding of ERP security, SoD, and internal controls.Hands-on experience with Oracle Risk Management Cloud modules.Familiarity with regulatory frameworks such as SOX, GDPR, or ISO 27001.Strong analytical, problem-solving, and communication skills.Preferred Skills:Oracle Cloud Certification in Risk Management or Security.Experience in implementing or supporting large-scale ERP projects.Background in audit, governance, risk, or compliance (GRC) tools and methodologies.Required/Desired SkillsBachelor's degree in Information Systems, Finance, Accounting, or related fieldExperience in Oracle Cloud ERP with a strong focus on Risk Management CloudSolid understanding of ERP security, SoD, and internal controlsHands-on experience with Oracle Risk Management Cloud modulesFamiliarity with regulatory frameworks such as SOX, GDPR, or ISO 27001Experience in implementing or supporting large-scale ERP projectsBackground in audit, governance, risk, or compliance (GRC) tools and methodologiesOracle Cloud Certification in Risk Management or Security
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