| Oracle Risk Management Cloud at Oracle, Arizona, USA |
| Email: [email protected] |
| Hello Associate, Hope you are doing well We have the below requirement open. Please send me your genuine candidate on my email ID [email protected] Job title : Oracle Risk Management Cloud Location : Chicago Remote Duration: Long Term Job Description: implement and refine Oracle Risk Management solutions with a focus on SoD and SOX compliance. Align system designs with COSO, COBIT, SOX, GDPR, NIST, and ISO27001 security frameworks. Survey, assess, and measure risks within Oracle Cloud ERP transactions and operations. Develop and enforce governance and control measures within the overarching enterprise risk framework Draft, implement, and translate policies to Oracle Risk Cloud controls Design, build, and validate Oracle Risk Cloud controls, including Detective & Process Controls across Access, Configuration, and Transactions Establish requirements for Preventative Controls, conduct analysis, write controls across multiple modules, and generate reports and alerts Create and administer Oracle Risk/GRC Advanced Access Controls (AAC) and Configuration Controls Conduct SoD requirement assessments, simulations, and cross-platform risk and control analyses Resolve SoD violations and manage the auditing and reporting of application configuration changes Design Transaction Controls, set up sensors for duplicate payments, and controls for employee reimbursements, and create continuous audit automation systems Focus on high-risk operational workflows like Procure to Pay and Expenses Undertake Data Privacy and Security Analysis, establish rules for payroll and payment fraud detection within Oracle Risk/GRC Advanced HCM Controls Qualifications Bachelor's degree or equivalent in Information Technology, Business Administration, Accounting, Finance, or related fields At least 5 years of experience in security or cyber risk management in a mid- to large-enterprise environment Deep understanding of SOX regulations, internal controls, audit processes, and SoD within the context of Oracle ERP systems A track record of successful implementations, specifically addressing SoD and SOX compliance within Oracle Risk Management frameworks Knowledge of CCPA/CPRA, LGPD, GDPR, and other privacy regulations Experience with Oracle Cloud ERP and its Risk Management modules is a must. -- Keywords: information technology Idaho Oracle Risk Management Cloud [email protected] |
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| Mon Apr 01 20:39:00 UTC 2024 |