Oracle GRC Administrator

Insight Global

Farmers Branch, TXJobNo compensation foundTracked 1mo agoSeen in employer's feed 6 days ago

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At a glance

Compensation

No compensation found

Location

Farmers Branch, TX

Work Authorization

Not specified

Requirements

Credentials this posting asks for.

Oracle Cloud CertificationCISACISMRelated CredentialBachelor's degree

Job overview

Insight Global is hiring an Oracle GRC Administrator. Insight Global is seeking an Oracle GRC Administrator to manage and support Oracle Risk Management Cloud (RMC) within the Enterprise Systems organization. This role involves configuring and administering the RMC platform, supporting controls across User Access Review (UAR), Segregation of Duties (SoD), and Advanced Financial Controls (AFC). The ideal candidate will possess Oracle Cloud functional knowledge and a strong understanding of internal controls.

Key focus areas include Administer, configure, and support Oracle Risk Management Cloud, Serve as functional and operational owner of the RMC platform, and Support execution and expansion of controls across User Access Review, Segregation of Duties, and Advanced Financial Controls.

Successful candidates bring Bachelor's Degree In Information Systems Or Accounting Or Business Administration Or Related Field Or Equivalent Experience, Oracle Risk Management Cloud Experience, and Oracle Cloud Certification. Important skills include Oracle Risk Management Cloud, GRC Platform, Oracle Cloud ERP Security Model, Role-Based Access Control, Segregation Of Duties Concepts, and SOX IT General Controls.

Skills & qualifications

RequiredNice to have

Skills

Oracle Risk Management CloudGRC PlatformOracle Cloud ERP Security ModelRole-Based Access ControlSegregation of Duties ConceptsSOX IT General ControlsAccess Governance ControlsFinancial Statement AssertionsOracle RMC Advanced Financial ControlsControl Condition ConfigurationTransaction MonitoringSupporting External Audit EngagementsPreparation of Evidence PackagesUARSoDAFC ControlsOracle Integration CloudMiddleware PlatformsData Flows Into RMC

Qualifications

Bachelor's Degree in Information Systems, Accounting, Business Administration, or Related Field or Equivalent Experience With Relevant Certifications3+ Years Hands-on Experience With Oracle Risk Management Cloud or Comparable GRC PlatformOracle Cloud CertificationCISACISMRelated Credential

Full job description

Job Description

Insight Global is a seeking an Oracle GRC Administrator who is responsible for the administration, configuration, and ongoing support of Oracle Risk Management Cloud (RMC) within the Enterprise Systems organization. This role serves as the functional and operational owner of the RMC platform, supporting the execution and expansion of controls across User Access Review (UAR), Segregation of Duties (SoD), and Advanced Financial Controls (AFC). The ideal candidate will bring a combination of Oracle Cloud functional knowledge, a strong understanding of internal controls, and the ability to work cross-functionally with IT, Finance, and Compliance stakeholders to drive effective platform utilization.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [email protected] learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

Skills and Requirements

-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) or a comparable GRC platform, 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

-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

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