Oracle GRC & RMCS Specialist
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Role details
Tech stack
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.
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