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Oracle RMCS, Access Controls & Risk Management Analyst #26-20854

US Tech Solutions

Role overview

Qualifications

  • Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field.
  • 5+ years of hands-on experience supporting Oracle RMCS and Oracle Cloud Financial applications.
  • Demonstrated experience analyzing and remediating Segregation of Duties (SoD) violations.
  • Strong practical experience with access controls, security governance, and role design.

Responsibilities

  • Provide functional and controls support for Oracle Risk Management Cloud Service (RMCS).
  • Analyze and assess RMCS configurations, access models, and user roles to ensure alignment with business and compliance requirements.
  • Collaborate with business stakeholders to identify risks, process gaps, and control improvement opportunities.
  • Support internal and external audits by providing documentation, evidence, and process explanations.

About the company

US Tech Solutions logo

US Tech Solutions

Staffing & Recruiting

USTECH SOLUTIONS is the largest privately owned diversity workforce partner with a global footprint. For 20+ years, we have partnered with leading MSPs and some of the world’s largest enterprises to deliver a flexible workforce. We serve Fortune 500 giants and growing businesses alike, reinventing the role of humans in a digital workforce. ‘Reinventing Human’ is about connecting you with top talent and seamlessly integrating new hires into your programs through our next gen AI powered Talent platforms. As the largest private diversity supplier in the US, we champion inclusion and unlock hidden potential. We work with leading MSPs and are a trusted strategic partner to the world’s top brands. At USTECH SOLUTIONS, we're inverting the talent hiring pyramid by offering a range of solutions from curated talent pools, workforce management services, and IT services resourcing to IC compliance. Our legacy and close affinity to the computing industry has equipped us with the expertise and vision to provision AI platform solutions that help organizations to innovate faster. Considering Statement of Work? Meet US Tech Digital (ustechdigital.com). We're helping businesses achieve digital leadership through our tailored SOW solutions, utilizing market-leading technology products and our proprietary in-house developed platform solutions. Explore our full range of services and solutions by visiting our website: ustechsolutions.com

Company details

Company typeLarge
IndustryStaffing & Recruiting
Company size1001 - 5000

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Job description

Duration: 6 months Contract – Likely to Extend 

Must-Have Skills
  • Hands-on experience with Oracle applications
  • Experience with GRC (Governance, Risk, and Compliance) tools
  • Direct experience with SOD and access audits (not financial audits)
Nice-to-Have Skills
  • Some exposure to supporting financial applications. Not deep expertise, just familiarity with multi-skilled activities
  • Experience with risk management application implementations/configurations
  • Logistics

Job Description:
  • We are seeking a highly experienced Oracle Risk Management Cloud Service (RMCS) professional to support the design, governance, and administration of risk management processes, access controls, and segregation of duties (SoD) initiatives. The ideal candidate will possess deep hands-on experience in Oracle RMCS, access risk management, audit support, and financial controls design.
  • This role will partner closely with Finance, Internal Audit, Compliance, Security, and ERP Application teams to ensure that Oracle access and business processes are compliant, effective, and aligned with regulatory requirements.
 
Job Description:
Oracle RMCS & Financial Process Support
  • Provide functional and controls support for Oracle Risk Management Cloud Service (RMCS).
  • Analyze and assess RMCS configurations, access models, and user roles to ensure alignment with business and compliance requirements.
  • Collaborate with business stakeholders to identify risks, process gaps, and control improvement opportunities.
Segregation of Duties (SoD) & Access Controls
  • Perform hands-on analysis of Segregation of Duties (SoD) conflicts and access risks within Oracle Cloud applications.
  • Design, evaluate, and maintain preventive and detective access controls.
  • Review role designs, security configurations, and provisioning processes to minimize risk exposure.
  • Conduct access reviews, certification activities, and remediation efforts for identified control deficiencies.
  • Support implementation and ongoing maintenance of role-based access control (RBAC) frameworks.
Risk Management & Control Design
  • Model and document financial, operational, and IT-dependent controls within Oracle environments.
  • Design controls that support SOX compliance and broader enterprise governance requirements.
  • Evaluate business processes and recommend risk mitigation strategies.
  • Assist in defining key controls, control ownership, testing procedures, and monitoring approaches.
Audit & Compliance Support
  • Support internal and external audits by providing documentation, evidence, and process explanations.
  • Participate in SOX control testing, walkthroughs, and audit remediation activities.
  • Partner with Internal Audit, Compliance, and Finance teams to address audit findings and strengthen controls.
  • Maintain control documentation, risk assessments, and compliance artifacts.
Reporting & Analytics
  • Develop queries and perform data validation to support risk assessments and access reviews.
  • Analyze application security and transactional data to identify anomalies, conflicts, or control gaps.
  • Support compliance reporting and metrics development.
 
Required Qualifications
  • Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field.
  • 5+ years of hands-on experience supporting Oracle RMCS and Oracle Cloud Financial applications.
  • Demonstrated experience analyzing and remediating Segregation of Duties (SoD) violations.
  • Strong practical experience with access controls, security governance, and role design.
  • Experience designing, documenting, and evaluating financial and IT controls.
  • Proven experience supporting SOX compliance programs and audit activities.
  • Strong understanding of ERP security, risk management, and compliance frameworks.
  • Excellent analytical, problem-solving, and stakeholder management skills.
  • Ability to work independently and interact effectively with Finance, Audit, Compliance, and IT teams.
 
Preferred Qualifications
  • Experience with Oracle Cloud Financials modules such as:
    • General Ledger (GL)
    • Accounts Payable (AP)
    • Procurement
  • Experience with Oracle Risk Management Cloud (RMC), including:
    • Access Certification
    • Advanced Access Controls
    • Transaction Controls Monitoring
  • Experience with other Governance, Risk, and Compliance (GRC) platforms or risk management solutions.
  • Working knowledge of SQL for data analysis, reporting, and troubleshooting.
  • Professional certifications are a plus.
 
Ideal Candidate Profile:
The successful candidate combines deep Oracle RMCS expertise with practical experience in access governance, SoD analysis, financial controls, and audit support. They are comfortable operating in highly regulated environments, can effectively communicate with business and technical stakeholders, and have a strong understanding of how ERP security and financial controls work together to manage risk and ensure compliance.

Education: No formal degree required for the contract role (experience valued over credentials); standard bachelor's degree requirement would apply only if converted to FTE

About US Tech Solutions:
US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com
 
US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
 
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