Job Description
Ajman, United Arab Emirates | Posted on 07/31/2025
Job Description
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, 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.
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