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Risk Management; Oracle Cloud Fusion Finance - Remote/Telecommute
Remote / Online - Candidates ideally in
Dallas, Dallas County, Texas, 75215, USA
Listed on 2026-03-03
Dallas, Dallas County, Texas, 75215, USA
Listing for:
CYNET SYSTEMS
Remote/Work from Home
position Listed on 2026-03-03
Job specializations:
-
Finance & Banking
-
IT/Tech
Cybersecurity
Job Description & How to Apply Below
Job Description :
Responsibilities:
- Configure and manage AAC, AFC, and Transaction Controls in Oracle RMC.
- Design and monitor SoD, access policies, and role-based security.
- Support compliance with SOX, GDPR, and internal audit requirements.
- Partner with Finance, IT, and Audit teams to strengthen risk frameworks.
- Develop dashboards/reports for continuous risk monitoring.
- Train users on RMC and financial control processes.
- 4+ years in ERP Risk Management / Audit / Compliance.
- Good understanding and experience in Oracle Cloud Fusion Finance (GL, AP, AR, FA, Procurement).
- Hands-on with Oracle RMC (AAC, AFC, TC).
- Knowledge of SoD, access controls, GRC frameworks.
- Excellent analytical and communication skills.
- Oracle Certification in Fusion Financials or Risk Management.
- Experience in regulatory compliance projects (SOX, GAAP, IFRS).
- Consulting or ERP implementation experience.
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