Job Description

Position Overview: The Oracle GRC Administrator is responsible for the administration, configuration, and ongoing support of Oracle Risk Management Cloud (RMC) within the Enterprise Systems organization. This role serves as the functional and operational owner of the RMC platform, supporting the execution and expansion of controls across User Access Review (UAR), Segregation of Duties (SoD), and Advanced Financial Controls (AFC). The ideal candidate will bring a combination of Oracle Cloud functional knowledge, a strong understanding of internal controls, and the ability to work cross-functionally with IT, Finance, and Compliance stakeholders to drive effective platform utilization.

Must Have Skills:

• 3+ years of hands-on experience with Oracle Risk Management Cloud (RMC) or a similar GRC platform, including configuration and administration.
• Enterprise GRC experience doing governance, risk, compliance, and access controls within a large, complex enterprise environment.
• Strong knowledge of Oracle Cloud ERP Security, including role-based access control (RBAC) and segregation of duties (SoD).
• Experience with SOX IT General Controls (ITGC) and access governance in a compliance-driven environment.
• Ability to configure GRC solutions based on business, security, and compliance requirements.
• Strong analytical and problem-solving skills with experience identifying and mitigating security risks.
• Excellent communication and documentation skills, with the ability to collaborate across technical and business teams.
• Ability to manage multiple priorities independently in a fast-paced environment.
• Bachelor's degree in Information Systems, Business Administration, Accounting, or a related field (or equivalent experience with relevant certifications).

Nice to have:

• Experience with Oracle RMC Advanced Financial Controls (AFC), including control condition configuration and transaction monitoring.
• Experience supporting external audit engagements, including preparation of evidence packages related to UAR, SoD, and AFC controls.
• Familiarity with Oracle Integration Cloud (OIC) or other middleware platforms as they relate to data flows into RMC.
• Certification in Oracle Cloud (any functional track), CISA, CISM, or related credential.
• Experience in a publicly traded company with formal SOX compliance obligations.

For applications and inquiries, contact:hirings@openkyber.com

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