Good understanding of Oracle Fusion SAAS Security Architecture and Controls.
Worked on RMC modules AAC(Advance Access Control), AFC(Advance Financial Controls) , FRC(Financial Reporting Compliance), Access Certification.
Understanding of RBAC(Role Based Access Control).
Experience on SoD Conflicts, its resolution and Role Customization.
Working experience on RCM(Risk Control Matrix).
Should be able to Assess Risks in different Business Processes and create RMC controls to remediate risks.
Worked on Quarterly patch upgrade for RMC modules.
Good to Have-
EBS R12 GRC Application experience (AACG,TCG,PCG,CCG).
Internal and External Audit experience.
SOX Compliance, ITGC controls, Internal Controls.
Employee data load from HRMS/HCM system, HDL Data Loads.
Worked on IAM(Identity Access Management) , SSO configuration.

Keyskills: Risk Management Cloud RMCS Oracle RMC Cloud Security Cloud Risk Management Rmc Quality