Oracle Risk Management Analyst

Job Summary

To support risk management processes and compliance initiatives, the full-time Oracle Risk Management Analyst will manage access controls and segregation of duties (SoD) within Oracle RMCS, working remotely to collaborate with finance and audit teams.

Key responsibilities:

• Provide functional and controls support for Oracle Risk Management Cloud Service (RMCS) and analyze access models and user roles
• Perform analysis of SoD conflicts and access risks, designing and maintaining access controls to minimize risk exposure
• Support internal and external audits by providing documentation and participating in SOX control testing and remediation activities

Required qualifications:

• Bachelor's degree in Accounting, Finance, Information Systems, or Computer Science
• 5+ years of hands-on experience supporting Oracle RMCS and Oracle Cloud Financial applications
• Demonstrated experience analyzing and remediating Segregation of Duties (SoD) violations
• Strong practical experience with access controls, security governance, and role design
• Proven experience supporting SOX compliance programs and audit activities