- 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.
Valuable 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.