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.