Job description

Oracle Fusion RMC Functional Lead (AAC, AFC, SOD Governance & Continuous Controls Monitoring) Ideal Seniority • Senior Consultant • Lead Consultant • Solution Architect • 8-12+ years total experience • 4-6+ years Oracle Fusion Risk Management Cloud experience Mission Own the design, implementation, and ongoing management of: • Oracle Advanced Access Controls (AAC) • Oracle Advanced Financial Controls (AFC) • Segregation of Duties (SOD) • Sensitive Access Analysis • Continuous Controls Monitoring (CCM) • Audit and compliance reporting The individual should act as the client's: • Risk & Compliance SME • Oracle Controls Architect • SOD Governance Lead Required Functional Expertise Oracle Fusion Risk Management Cloud (RMC) Deep experience implementing and administering: • AAC • AFC • Financial Reporting Compliance (FRC) • Access Certification • Controls Frameworks Oracle documentation highlights AAC and AFC as the core components used to: • Monitor segregation of duties • Monitor sensitive access • Monitor transactions • Detect policy violations • Support continuous compliance monitoring. [ docs.oracle.com ] , [ docs.oracle.com ] Advanced Access Controls (AAC) Must have experience with: SOD Design • SOD matrices • Toxic combinations • Role rationalization • Access governance Sensitive Access Monitoring • Super-user monitoring • Privileged access reviews • Emergency access controls Control Development • Custom access models • Global conditions • Path conditions • Control deployment Incident Management • Violation analysis • False positive elimination • Remediation workflows • Compensating controls Advanced Financial Controls (AFC) Must have implemented: Transaction Monitoring Controls Examples: • Duplicate payments • Supplier fraud scenarios • Manual journal monitoring • Payment overrides • Procurement fraud controls Configuration Monitoring Examples: • Supplier master changes • Payment setup changes • Approval hierarchy modifications • Security configuration changes Exception Management • Incident lifecycle • Workflow routing • Root cause analysis • Audit evidence generation Governance & Compliance Knowledge Strong experience with: • SOX • COSO • Internal Controls over Financial Reporting (ICFR) • Internal Audit • Compliance testing • Risk assessment Preferred: • CISA • CRISC • CPA • CIA Key Deliverables • Enterprise SOD Matrix • Role Conflict Framework • Risk Register • AAC Controls Library • AFC Controls Library • Continuous Monitoring Dashboard • Audit Reports • Compliance Metrics What Great Looks Like This person can walk into a workshop and answer: • Is this a true SOD conflict? • What is the business risk? • How should the control be configured? • What compensating controls are acceptable? • How should auditors test the control?

Requirements

Must-haves

Oracle Fusion RMC Functional Lead
(AAC, AFC, SOD Governance & Continuous Controls Monitoring)
Ideal Seniority
Senior Consultant
Lead Consultant
Solution Architect
8-12+ years total experience
4-6+ years Oracle Fusion Risk Management Cloud experience
Own the design, implementation, and ongoing management of:
Oracle Advanced Access Controls (AAC)
Oracle Advanced Financial Controls (AFC)
Segregation of Duties (SOD)
Sensitive Access Analysis
Continuous Controls Monitoring (CCM)
Audit and compliance reporting
Risk & Compliance SME
Oracle Controls Architect
SOD Governance Lead
Required Functional Expertise
Oracle Fusion Risk Management Cloud (RMC)
Financial Reporting Compliance (FRC)
Access Certification
Controls Frameworks
Oracle documentation highlights AAC and AFC as the core components used to:

Nice-to-haves

None flagged.

Application prep

Use the role’s language and application details while tailoring your materials.

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