Note: The job is a remote job and is open to candidates in USA. Clevanoo LLC is seeking a highly experienced Oracle Risk Management Cloud Service professional to support financial process governance, access controls, and risk management. The role focuses on Oracle RMCS administration, segregation of duties analysis, control design, SOX compliance, audit support, and reporting analytics.
Responsibilities
- Provide functional and controls support for Oracle Risk Management Cloud Service (RMCS)
- Analyze and assess RMCS configurations, access models, and user roles to ensure alignment with business and compliance requirements
- Collaborate with business stakeholders to identify risks, process gaps, and control improvement opportunities
- Perform hands-on analysis of Segregation of Duties (SoD) conflicts and access risks within Oracle Cloud applications
- Design, evaluate, and maintain preventive and detective access controls
- Review role designs, security configurations, and provisioning processes to minimize risk exposure
- Conduct access reviews, certification activities, and remediation efforts for identified control deficiencies
- Support implementation and ongoing maintenance of role-based access control (RBAC) frameworks
- Model and document financial, operational, and IT-dependent controls within Oracle environments
- Design controls that support SOX compliance and broader enterprise governance requirements
- Evaluate business processes and recommend risk mitigation strategies
- Assist in defining key controls, control ownership, testing procedures, and monitoring approaches
- Support internal and external audits by providing documentation, evidence, and process explanations
- Participate in SOX control testing, walkthroughs, and audit remediation activities
- Partner with Internal Audit, Compliance, and Finance teams to address audit findings and strengthen controls
- Maintain control documentation, risk assessments, and compliance artifacts
- Develop queries and perform data validation to support risk assessments and access reviews
- Analyze application security and transactional data to identify anomalies, conflicts, or control gaps
- Support compliance reporting and metrics development
Skills
- Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field
- 5+ years of hands-on experience supporting Oracle RMCS and Oracle Cloud Financial applications
- Demonstrated experience analyzing and remediating Segregation of Duties (SoD) violations
- Strong practical experience with access controls, security governance, and role design
- Experience designing, documenting, and evaluating financial and IT controls
- Proven experience supporting SOX compliance programs and audit activities
- Strong understanding of ERP security, risk management, and compliance frameworks
- Excellent analytical, problem-solving, and stakeholder management skills
- Ability to work independently and interact effectively with Finance, Audit, Compliance, and IT teams
Benefits
- Fully Remote
Company Overview