Oracle Risk Management Developer

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. Requirements Required 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