Oracle Fusion Risk Management Implementator

Job Description

Job Title: Oracle Fusion Risk Management Implementator

Job Location- Ajman

Job Description:

To design, develop, configure, and maintain the Oracle Risk Management Cloud application with a focus on automating controls, managing user access, mitigating risk, and ensuring compliance with governmental and international financial standards.

Mandatory Skills:

Oracle Fusion Risk Management

Key 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, and violation 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 for transactions 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 to ensure uninterrupted service and compliance.
• Support internal and external audit activities by providing system reports and evidences.
• Collaborate with Oracle Support to resolve SRs and apply best practices for issue resolution.
  
  

• Bachelor’s degree in Computer Science, Information Systems, Finance, or related field.
• Minimum 7 years of experience in Oracle ERP Cloud, 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, AFC models, and User Access Certification.
• Proficiency in SQL, OTBI, and using Oracle BI tools to extract audit and compliance data.
• Knowledge of compliance standards such as SOX, COSO, and ISO 31000.
• Experience working in government or regulated sectors is highly preferred.
• Strong analytical and problem-solving skills.
• Excellent communication skills in English; Arabic is a plus.
  
  

• Oracle Risk Management Cloud Certified Implementation Specialist
• Oracle Cloud Security and Controls Certification
• CISA, CRISC, or other IT Risk-related certification is a plus