Oracle GRC Administrator

About the Role

Job:
Oracle GRC Administrator

Location:

4x a week onsite at 14221 Dallas Pkwy Suite 1100, Dallas, TX 75254
Term: 6 month contract with potential to extend or convert
Pay Rate: $65-70/hr w2 +$5/hr referral

GRC and financial controls is must have, cannot supplement with similar tools. Ask questions about platform ownership, must be able to dive into that piece.

• Serve as the functional owner and primary point of contact for Oracle RMC, managing platform configuration, role assignments, and system administration activities.
• Administer and maintain UAR and SoD control configurations, including rule sets, access paths, and remediation workflows.
• Lead the functional buildout and rollout of Advanced Financial Controls (AFC), working with Finance and IT stakeholders to configure control objectives, define risk conditions, and validate results.
• Assess and prioritize opportunities to expand RMC adoption across additional control domains, documenting use cases and presenting recommendations to leadership.
• Partner with internal audit to ensure controls configured in RMC align with SOX control objectives and audit requirements; support evidence collection and audit walkthroughs as needed.
• Maintain control documentation, configuration change logs, and platform governance records in accordance with change management and SOX requirements.
• Coordinate with Oracle Cloud functional teams (ERP, EPM, and related modules) to ensure role design, security model changes, and integration dependencies are reflected accurately in RMC.
• Monitor control exception queues, work with process owners to drive timely remediation, and track outstanding items through resolution.
• Support user training and enablement for process owners and control performers interacting with RMC workflows.
• Stay current on Oracle RMC product updates, patches, and roadmap capabilities; evaluate applicability to the Trinity environment and communicate relevant changes to stakeholders.

• Bachelor's degree in Information Systems, Accounting, Business Administration, or a related field, or equivalent experience with relevant certifications.
• 3+ years of hands‑on experience with Oracle Risk Management Cloud (RMC), with demonstrated responsibility for platform configuration and administration.
• Working knowledge of Oracle Cloud ERP security model, role‑based access control, and segregation of duties concepts.
• Familiarity with SOX IT general controls and the relationship between access governance controls and financial statement assertions.
• Strong analytical and problem‑solving skills, with the ability to translate business and compliance requirements into platform configurations.
• Excellent communication and documentation skills; ability to work effectively with technical and non‑technical stakeholders.
• Ability to manage multiple priorities independently in a dynamic, compliance‑focused environment.

• Direct 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.

• Oracle Risk Management Cloud Administration
• User Access Review (UAR) Management
• Segregation of Duties (SoD) Controls
• Advanced Financial Controls (AFC) Implementation
• SOX Compliance & Internal Controls
• Audit Support & Evidence Collection
• Cross‑functional Stakeholder Collaboration
• Platform Governance & Change Management
• Risk Management Framework Development
• Training & Enablement for Control Users

• Oracle Risk Management Cloud (RMC)
• Oracle Cloud ERP (Security Model / RBAC)
• Oracle Integration Cloud (OIC)
• Oracle ERP / EPM Modules
• Oracle Cloud Platform Administration

Bachelor's Degree in Information Systems, Accounting, Business Administration, Finance, Computer Information Systems. Preferred:
Oracle Cloud Certification, CISA, CISM, MBA, Master's in Information Systems, Master's in Accounting.

• Publicly Traded Companies (SOX Compliance)
• Enterprise Finance & Accounting
• Risk Management & GRC
• Oracle Cloud Implementations
• Audit & Compliance