Oracle Risk Management Developer

Ajman, United Arab Emirates | Posted on 07/31/2025Job DescriptionKey ResponsibilitiesDesign 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, andviolation remediation workflows.Develop and maintain Risk Control Matrices (RCM)aligned with internal audit and compliance frameworks.Work with business users and auditors todocument control requirements and translate them into technical configurations.Implement Continuous Monitoring solutions fortransactions 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 tomaintain role design integrity and access certification processes.Conduct system testing, training sessions, anddocumentation for end-users and audit stakeholders.Monitor system performance and Oracle patches toensure uninterrupted service and compliance.Support internal and external audit activitiesby providing system reports and evidences.Collaborate with Oracle Support to resolve SRsand apply best practices for issue resolution.RequirementsRequired Qualifications and SkillsBachelor’s degree in Computer Science,Information Systems, Finance, or related field.Minimum 7 years of experience in Oracle ERPCloud, with at least 4 years specifically in Oracle Risk Management Cloud(RMC).Strong understanding of Oracle FusionFinancials, HCM, Procurement, and related security architecture.Experience in SoD analysis, AAC policies, AFCmodels, and User Access Certification.Proficiency in SQL, OTBI, and using Oracle BItools to extract audit and compliance data.Knowledge of compliance standards such as SOX,COSO, and ISO 31000.Experience working in government or regulatedsectors is highly preferred.Strong analytical and problem-solving skills.Excellent communication skills in English;Arabic is a plus.#J-18808-Ljbffr