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Oracle Cloud ERP Functional Specialist - RMC (Security Controls)

AHU TechnologiesWashington, District of Columbia

$86 - $95 / hour

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Overview

Schedule
Full-time
Career level
Senior-level
Remote
Option for remote
Compensation
$86-$95/hour

Job Description

Job Description: 
Short Description: Oracle Cloud ERP Functional Specialist - RMC (Security Controls)
Complete Description:
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.
  • Skills Matrix:
    Bachelor’s degree in Information Systems, Finance, Accounting, or related field
    Experience in Oracle Cloud ERP with a strong focus on Risk Management Cloud
    Required 3 Years
    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
    Experience in implementing or supporting large-scale ERP projects
    Highly desired
    Background in audit, governance, risk, or compliance (GRC) tools and methodologies
    Highly desired
    Oracle Cloud Certification in Risk Management or Security
    Highly desired

    Flexible work from home options available.

    Compensation: $86.00 - $95.00 per hour

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    FAQs About Oracle Cloud ERP Functional Specialist - RMC (Security Controls) Jobs at AHU Technologies

    What is the work location for this position at AHU Technologies?
    This job at AHU Technologies is located in Washington, District of Columbia, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.
    What pay range can candidates expect for this role at AHU Technologies?
    Candidates can expect a pay range of $86–$95 per hour for this role.
    What employment applies to this position at AHU Technologies?
    AHU Technologies lists this role as a Full-time position.
    What experience level is required for this role at AHU Technologies?
    AHU Technologies is looking for a candidate with "Senior-level" experience level.
    Does AHU Technologies allow remote work for this role?
    Yes, this position at AHU Technologies supports remote work, giving candidates the flexibility to work outside the primary office location.
    What is the process to apply for this position at AHU Technologies?
    You can apply for this role at AHU Technologies either through Sonara's automated application system, which helps you submit applications 10X faster with minimal effort, or by applying manually using the direct link on the job page.