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Job Description & How to Apply Below
Ajman, United Arab Emirates | Posted on 07/31/2025
Job DescriptionKey Responsibilities
- Design and implement automated controls(Advanced Financial Controls - AFC) within Oracle Risk Management Cloud.
- Configure and maintain Access Controls (AAC) including segregation of duties (SoD) policies, user access certifications, andviolation remediation workflows.
- Develop and maintain Risk Control Matrices (RCM) aligned with internal audit and compliance frameworks.
- Work with business users and auditors to document control requirements and translate them into technical configurations.
- Implement Continuous Monitoring solutions fortransactions and configurations across Oracle ERP modules.
- Manage and optimize alert rules, incidents,violations, and workflow routing in Risk Management Cloud.
- Perform regular assessments on access,configuration changes, and potential risks using the RMC dashboards.
- Work closely with Oracle Security team to maintain role design integrity and access certification processes.
- Conduct system testing, training sessions, and documentation for end-users and audit stakeholders.
- Monitor system performance and Oracle patches toensure uninterrupted service and compliance.
- Support internal and external audit activitiesby providing system reports and evidences.
- Collaborate with Oracle Support to resolve SRsand apply best practices for issue resolution.
Required Qualifications and Skills
- Bachelor’s degree in Computer Science,Information Systems, Finance, or related field.
- Minimum 7 years of experience in Oracle ERPCloud, with at least 4 years specifically in Oracle Risk Management Cloud(RMC).
- Strong understanding of Oracle Fusion Financials, HCM, Procurement, and related security architecture.
- Experience in SoD analysis, AAC policies, AFCmodels, and User Access Certification.
- Proficiency in SQL, OTBI, and using Oracle BItools to extract audit and compliance data.
- Knowledge of compliance standards such as SOX,COSO, and ISO 31000.
- Experience working in government or regulatedsectors is highly preferred.
- Strong analytical and problem-solving skills.
- Excellent communication skills in English;
Arabic is a plus.
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