Oracle Risk Management Cloud(RMC)

Must Have-
• Good understanding of Oracle Fusion SAAS Security Architecture and Controls.
• Worked on RMC modules AAC(Advance Access Control), AFC(Advance Financial Controls) , FRC(Financial Reporting Compliance), Access Certification.
• Understanding of RBAC(Role Based Access Control).
• Experience on SoD Conflicts, its resolution and Role Customization.
• Working experience on RCM(Risk Control Matrix).
• Should be able to Assess Risks in different Business Processes and create RMC controls to remediate risks.
• Worked on Quarterly patch upgrade for RMC modules.

Good to Have-
• EBS R12 GRC Application experience (AACG,TCG,PCG,CCG).
• Internal and External Audit experience.
• SOX Compliance, ITGC controls, Internal Controls.
• Employee data load from HRMS/HCM system, HDL Data Loads.
• Worked on IAM(Identity Access Management) , SSO configuration.