Urgent Requirement: Direct Client Req-Ora Prod/Fun Spec – RMC (Security Controls)

Job Title
Direct Client Req-Ora Prod/Fun Spec – RMC (Security Controls)(Min 3yrs Exp)(HYBRID_DC/MD/VA Area)

Location: Washington, DC

contract

 

 

Job Description:

Please note that this position is with our direct client 

We are looking for T018: Ora Prod/Fun Spec – RMC (Security Controls) (Min 3yrs Exp) (Webcam interviews)

 

 

 

POSITION DESCRIPTION

 

DIRECT CLIENT Position

 

Number of positions: 1

 

Length: 16 Months+

 

Location:  Washington DC 20024

 

Immediate interviews – Webcam interviews ONLY

 

 

T018: 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.