AppLab Systems, Inc
Oracle Fusion (Risk Management Cloud) - Service EngineerFulltime ...
AppLab Systems, Inc - Austin, Texas, us, 78716
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Overview
Oracle Fusion (Risk Management Cloud) - Service Engineer (Full-time)
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AppLab Systems, Inc
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Oracle Fusion (Risk Management Cloud) - Service Engineer . Location:
Austin, TX OR Fremont, CA (Onsite 5 days/week) Employment Type:
Full-Time Job Description
The SOX Oracle RMC analyst manages Oracle RMC modules, designs security controls, drives remediation efforts, and supports audits by reporting risks within Oracle systems. Key Responsibilities
Manage user and authorization roles for Oracle RMC systems. Maintain and update Oracle Fusion security roles. Design and oversee Advanced Access Controls (Segregation of Duties, conflict remediation using AAC). Develop and monitor Advanced Financial Controls to mitigate risks. Oversee access management lifecycle: onboarding, offboarding, changes. Ensure compliance with access management policies. Conduct quarterly reviews of user access and permissions. Perform quarterly reviews of sensitive access and segregation of duties. Reconcile access data regularly to maintain integrity. Document access management processes. Support troubleshooting user access issues. Assist engineering teams with Oracle RMC integrations. Technical Skills
Strong knowledge and implementation experience with Oracle RMC. Deep understanding of Oracle Fusion security functionalities. Experience with cross-application SOD and access management. Knowledge of risk management and automated controls. Awareness of technical/financial risks and mitigation strategies. Interested candidates should contact Mohit Mittal, Lead Recruiter, at the provided contact details. Additional Information
Seniority Level: Entry level Industries: IT Services, Insurance, Civil Engineering
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Join
AppLab Systems, Inc
as an
Oracle Fusion (Risk Management Cloud) - Service Engineer . Location:
Austin, TX OR Fremont, CA (Onsite 5 days/week) Employment Type:
Full-Time Job Description
The SOX Oracle RMC analyst manages Oracle RMC modules, designs security controls, drives remediation efforts, and supports audits by reporting risks within Oracle systems. Key Responsibilities
Manage user and authorization roles for Oracle RMC systems. Maintain and update Oracle Fusion security roles. Design and oversee Advanced Access Controls (Segregation of Duties, conflict remediation using AAC). Develop and monitor Advanced Financial Controls to mitigate risks. Oversee access management lifecycle: onboarding, offboarding, changes. Ensure compliance with access management policies. Conduct quarterly reviews of user access and permissions. Perform quarterly reviews of sensitive access and segregation of duties. Reconcile access data regularly to maintain integrity. Document access management processes. Support troubleshooting user access issues. Assist engineering teams with Oracle RMC integrations. Technical Skills
Strong knowledge and implementation experience with Oracle RMC. Deep understanding of Oracle Fusion security functionalities. Experience with cross-application SOD and access management. Knowledge of risk management and automated controls. Awareness of technical/financial risks and mitigation strategies. Interested candidates should contact Mohit Mittal, Lead Recruiter, at the provided contact details. Additional Information
Seniority Level: Entry level Industries: IT Services, Insurance, Civil Engineering
#J-18808-Ljbffr