Oracle Risk Management Developer Raqmiyat

Key Responsibilities:

· Design 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, and violation remediation workflows.

· Develop and maintain Risk Control Matrices (RCM) aligned with internal audit and compliance frameworks.

· Work with business users and auditors to document control requirements and translate them into technical configurations.

· Implement Continuous Monitoring solutions for transactions 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 to maintain role design integrity and access certification processes.

· Conduct system testing, training sessions, and documentation for end-users and audit stakeholders.

· Monitor system performance and Oracle patches to ensure uninterrupted service and compliance.

· Support internal and external audit activities by providing system reports and evidences.

· Collaborate with Oracle Support to resolve SRs and apply best practices for issue resolution.

RequirementsRequired Qualifications and Skills:

· Bachelor’s degree in Computer Science, Information Systems, Finance, or related field.

· Minimum 7 years of experience in Oracle ERP Cloud, with at least 4 years specifically in Oracle Risk Management Cloud (RMC).

· Strong understanding of Oracle Fusion Financials, HCM, Procurement, and related security architecture.

· Experience in SoD analysis, AAC policies, AFC models, and User Access Certification.

· Proficiency in SQL, OTBI, and using Oracle BI tools to extract audit and compliance data.

· Knowledge of compliance standards such as SOX, COSO, and ISO 31000.

· Experience working in government or regulated sectors is highly preferred.

· Strong analytical and problem-solving skills.

· Excellent communication skills in English; Arabic is a plus.

Benefits SELF BENFITS