Oracle GRC Administrator

Insight Global is a seeking an Oracle GRC Administrator who is responsible for the administration, configuration, and ongoing support of Oracle Risk Management Cloud (RMC) within the Enterprise Systems organization. This role serves as the functional and operational owner of the RMC platform, supporting the execution and expansion of controls across User Access Review (UAR), Segregation of Duties (SoD), and Advanced Financial Controls (AFC). The ideal candidate will bring a combination of Oracle Cloud functional knowledge, a strong understanding of internal controls, and the ability to work cross-functionally with IT, Finance, and Compliance stakeholders to drive effective platform utilization.

Bachelor’s degree in Information Systems, Accounting, Business Administration, or a related field or equivalent experience with relevant certifications. -3+ years of hands-on experience with Oracle Risk Management Cloud (RMC) or a comparable GRC platform, with demonstrated responsibility for platform configuration and administration. -Working knowledge of Oracle Cloud ERP security model, role-based access control, and segregation of duties concepts. -Familiarity with SOX IT general controls and the relationship between access governance controls and financial statement assertions -Experience with Oracle RMC Advanced Financial Controls (AFC), including control condition configuration and transaction monitoring

Nice to Have Skills & Experience

• Experience supporting external audit engagements, including preparation of evidence packages related to UAR, SoD, and AFC controls
• Familiarity with Oracle Integration Cloud (OIC) or other middleware platforms as they relate to data flows into RMC -Certification in Oracle Cloud (any functional track), CISA, CISM, or related credential

Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.