Oracle GRC Admin

About the role

Sharp Decisions is seeking a functional and operational owner for Oracle Risk Management Cloud (RMC) within the Enterprise Systems organization. The role supports the execution and expansion of controls across User Access Review (UAR), Segregation of Duties (SoD), and Advanced Financial Controls (AFC). It combines Oracle Cloud functional knowledge, an understanding of internal controls, and cross-functional work with IT, Finance, and Compliance stakeholders.

Responsibilities

• Serve as the functional owner and primary point of contact for Oracle RMC, managing platform configuration, role assignments, and system administration.
• Administer and maintain UAR and SoD control configurations, including rule sets, access paths, and remediation workflows.
• Lead the functional buildout and rollout of AFC with Finance and IT stakeholders; configure control objectives, define risk conditions, and validate results.
• Assess opportunities to expand RMC adoption across additional control domains, document use cases, and present recommendations to leadership.
• Partner with internal audit to align RMC controls with SOX control objectives and audit requirements, and support evidence collection and audit walkthroughs as needed.
• Maintain control documentation, configuration change logs, and platform governance records in accordance with change management and SOX requirements.
• Coordinate with Oracle Cloud functional teams for ERP, EPM, and related modules so role design, security model changes, and integration dependencies are reflected accurately in RMC.
• Monitor control exception queues, work with process owners on timely remediation, and track outstanding items through resolution.
• Support training and enablement for process owners and control performers.

Requirements

• The ideal candidate brings Oracle Cloud functional knowledge, a strong understanding of internal controls, and the ability to work cross-functionally with IT, Finance, and Compliance stakeholders.

Key facts

• Contract to hire.
• The role supports UAR, SoD, and Advanced Financial Controls.
• The position serves as the functional and operational owner of Oracle RMC.