Configurator - L4

(7+ years)
Oracle Fusion ( Risk Management Cloud) - Service Engineer 1
SOX Oracle RMC analyst is responsible for managing the Oracle RMC modules, designing and implementation of security controls within Oracle RMC, driving remediation with business and engineering teams and providing audit support and reporting the risks within the Oracle systems.
Key Responsibilities
• Technical role, user and authorization management for Oracle RMC Systems • Maintenance and update of Oracle Fusion security roles • Design and manage Advanced Access Controls (Segregation of Duties, sensitive access conflict remediation campaigns using AAC) • Design and manage Advanced Financial Controls to monitor and mitigate risks • Managing the lifecycle of access management applications and roles including onboarding, offboarding, and access changes. • Enforcing compliance policies and procedures related to access management. • Managing Quarterly review of user access and permissions to identify and mitigate security risks • Perform Quarterly sensitive access and segregation of duties review • Quarterly reconciliations to ensure to ensure the integrity of access manager data • Developing and maintaining documentation for access management processes and procedures. • Support troubleshooting issues related to user access for Intern and EP systems. • Support engineering teams to maintain Oracle RMC integrations
Technical Skills
• Strong Oracle RMC knowledge and implementation experience
• Strong understanding of Oracle Fusion security and related functionalities
• Experience working with cross- application SOD and access management with Oracle RMC
• Strong understanding of risk and control including the configuration and automated controls
• Strong awareness of technical/financial risks and risk mitigation strategies

DO :

- Provide assistance in configuration of applications based on client requirements
- Collate configuration requirements from the functions/ BUs/ SLs and obtain approval from business owners
- Plan and execute assigned configuration tasks within deadlines
- Provide system configuration support based on changing business needs
- Assist in system analysis, design, development, and testing activities
- Provide support in developing, implementing and testing patch releases and system upgrades

- Maintenance of the configuration archive and its upkeep
- 100% compliance to configuration standards and procedures
- Make changes to existing configuration processes as per the client requirements and maintain proper documentation/ log
- Analyze and resolve configuration issues in a timely manner

- MIS Management, Reporting & Backend Support
- Preparation of Daily, Monthly status report on certain configuration parameters as required by the client & stakeholders
- Documentation & reporting as per the client need on configuration standards
- Issue resolution in minimum time possible with respect to any modification or change requested by the client

Deliver

1.
Continuous Integration, Deployment
100% error free on boarding & implementation, throughput %, Adherence to the schedule

2.

Quality & CSAT
On-Time Delivery, Troubleshoot queries
Customer experience, completion of assigned certifications for skill upgradation

Mandatory Skills: Oracle SCM Order Management Cloud.

Experience: 5-8 Years.

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