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Possessing experience with Oracle Cloud Risk Management Cloud (RMC) design, implementation or assessment experience including Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Compliance (FRC.
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Configuring and implementing Oracle Cloud Risk Management Cloud - AAC, AFC, FRC; and, Demonstrates extensive-level knowledge of, and/or success in managerial roles involving, designing, implementing, and/or assessing security and controls as it relates to multiple versions of the Oracle Cloud application product suite (core financial, supply chain, human capital management, and/or industry specific modules.
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Possessing experience with Oracle Cloud role design across functional (ERP, EPM, OTBI) and technical (e.g. - Security Console, Setup & Maintenance, OIC) domain areas; Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, as well as configuration of controls around security, business process and within the Oracle Cloud RMC modules.
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Designing security for Oracle Cloud Financials, Supply Chain Management, Human Capital Management or Enterprise Performance Management; Managing and understanding SDLC for Oracle Cloud product implementations, and configurations - e.g. security and control, and/or optimizations of business process controls and application security.
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Accounting, Accounting & Technology, Business Application Programming, Computer Applications, Computer Engineering, Computer Programming, Computer Systems Analysis, Economics and Finance & Technology, Finance, Information Technology, Information CyberSecurity, Management Information Systems, Management of Technology, Risk Management, Systems Engineering.
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Using innovative and proprietary technologies, we help to bridge the gap between business stakeholders, compliance functions, and Information Technology teams to assist in understanding how to embrace new ways of working while limiting their financial and operational risk profile.
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We use knowledge of financial system design, risk mitigation, business process design, data integrity, security, and data analytics. Our focus is on creating effective and efficient design for the most important business, security, and compliance processes for our clients.
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Possessing experience with Oracle Security, Controls and RMC Advanced Access Control (AAC); Possessing experience with business process risk & control design, implementation or assessment across finance, supply chain and human resource business cycles.
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Working directly with systems integrators in developing business requirements and business controls in Oracle Cloud-related and Oracle Cloud-related implementations; We touch on aspects of application security and areas prone to fraud and financial misstatement and on streamlining processes that are part of our client’s core business so they can get a higher return on this key investment.
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Demonstrates Extensive Abilities And Success With Managing Large Engagements That Involve Oversight Of And Coordination With Staff And Managers As They Perform Assessment Or Design Of Controls, Application Security, Or Analytic Monitoring Emphasizing The Following Areas.
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Applying relevant risk mitigation around contracting, client acceptance and engagement scoping; Our clients make large investments in enterprise financial systems, and they need to design those systems to meet the needs of their business while providing capabilities to improve end user experiences while managing risk.
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Leading end to end Oracle Cloud Security implementations and controls integration projects; Accounting, Accounting & Technology, Business Application Programming, Computer Applications, Computer Engineering, Computer and Information Science, Finance, Information Technology, Management Information Systems, Management of Technology, Risk Management, Software App, Systems Engineering.
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