RMC (NCS/Job/ 2121)

Good understanding of Oracle Fusion SAAS Security Architecture and Controls.

• Worked on RMC modules AAC (Advance Access Control), AFC (Advance Financial Controls), FRC (Financial Reporting Compliance), Access Certification

• Understanding of RBAC (Role Based Access Control)

• Experience on SoD Conflicts, its resolution and Role Customization

• Working experience on RCM (Risk Control Matrix)

• Should be able to Assess Risks in different Business Processes and create RMC controls to remediate risks

• Worked on Quarterly patch upgrade for RMC modules

Good to Have:

• EBS R12 GRC Application experience (AACG, TCG, PCG, CCG)

• Internal and External Audit experience

• SOX Compliance, ITGC controls, Internal Controls

• Employee data load from HRMS/HCM system, HDL Data Loads

• Worked on IAM (Identity Access Management), SSO configuration