Oracle GRC & RMCS Specialist

KellyMitchell
St. Louis, MO, United States
14 days ago
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Role details

Contract type
Temporary to permanent
Employment type
Full-time (> 32 hours)
Experience level
Expert
Experience required
5 years minimum
Compensation
$166,400.0
Working hours
Regular working hours

Tech stack

Microsoft Access Cloud Computing Information Systems Data Validation Oracle (Applications) Role-Based Access Control Cloud Services Standard Sql Information Technology Oracle Cloud Infrastructure

Job description

Our client, a leading utility and energy provider, is seeking a Mid-to-Senior Oracle GRC & RMCS Specialist to join their team. This position is W-2 only. We do not work with third-party firms or C2C arrangements for this role. Core Responsibilities

  • Provide functional administration and hands-on control support for the Oracle Risk Management Cloud Service (RMCS) platform
  • Perform comprehensive Segregation of Duties (SoD) conflict analysis and user-access risk assessments within Oracle Cloud application
  • Design, evaluate, and maintain robust preventive and detective access controls to minimize enterprise risk exposure
  • Review role designs, security configurations, and role-based access control (RBAC) frameworks to ensure clean system access
  • Conduct regular access reviews, certification activities, and remediation efforts for identified compliance and control deficiencies
  • Model, document, and test financial, operational, and IT-dependent controls to support ongoing SOX compliance programs
  • Partner closely with Internal Audit, Compliance, Finance, and ERP Application teams to provide documentation and evidence for audit walkthroughs

Requirements

  • 5+ years of hands-on experience supporting Oracle RMCS and Oracle Cloud Financial applications
  • Direct, practical experience managing Governance, Risk, and Compliance (GRC) tools and software
  • Demonstrated experience analyzing, auditing, and remediating Segregation of Duties (SoD) violations and user access risks
  • Strong practical understanding of ERP security governance, user provision protocols, and role design (this is an access audit role, not a financial audit role)
  • Proven experience supporting SOX compliance programs, control testing, and internal/external audit remediation activities
  • Ability to work independently and interact effectively with cross-functional technical and business stakeholders
  • Must be currently based in the United States (Central Time Zone strongly preferred)

Preferred Skills/Experience (Nice-to-Haves)

  • Completed Bachelor’s degree in Accounting, Finance, Information Systems, or Computer Science (highly valued, and mandatory if converted to full-time in the future)
  • Functional familiarity or exposure to core Oracle Cloud Financial modules (General Ledger, Accounts Payable, and Procurement)
  • Hands-on experience with Oracle Risk Management Cloud (RMC) sub-components, including Access Certification, Advanced Access Controls, and Transaction Controls Monitoring
  • Experience implementing or configuring enterprise risk management applications from scratch
  • Working knowledge of SQL for data validation, querying, troubleshooting, and compliance reporting

Key Competencies & Behaviors

  • Analytical Problem-Solving
  • Stakeholder Management
  • Independent Execution
  • Detail-Oriented Governance

Benefits & conditions

  • 100% Remote for the duration of the contract (Note: If converted to a permanent full-time employee in the future, relocation to a company service area will be required)

Compensation & Benefits

  • Pay Range: The approximate pay range for this position is between $42.00 and $60.00. Please note that the pay range provided is a good faith estimate. Final compensation may vary based on factors including but not limited to background, knowledge, skills, and location. We comply with local wage minimums
  • Medical, Dental, & Vision Insurance Plans
  • Employee-Owned Profit Sharing (ESOP)
  • 401K offered

About the company

At KellyMitchell, our culture is world class. We’re movers and shakers! We don’t mind a bit of friendly competition, and we reward hard work with unlimited potential for growth. This is an exciting opportunity to join a company known for innovative solutions and unsurpassed customer service. We’re passionate about helping companies solve their biggest IT staffing & project solutions challenges. As an employee-owned, women-led organization serving Fortune 500 companies nationwide, we deliver expert service at a moment’s notice.

Apply for this position

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Apply on www.careerjet.com
Prepare application

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