JOB INFORMATION

Date Opened
07/31/2025
Job Type
Full time
Job Opening Status
In-progress
Work Experience
5+ years
Industry
Technology
Salary
23000
City
Ajman
State/Province
Ajman
Country
United Arab Emirates
Zip/Postal Code
337-1500

ABOUT US

Raqmiyat is a UAE-based IT and digital transformation company specializing in consulting, staffing, and enterprise technology solutions. We empower banking, government, and enterprise clients across the Middle East to achieve their digital objectives.

JOB DESCRIPTION

Key Responsibilities:

• Design and implement automated controls (Advanced Financial Controls - AFC) within Oracle Risk Management Cloud.
• Configure and maintain Access Controls (AAC) including segregation of duties (SoD) policies, user access certifications, and violation remediation workflows.
• Develop and maintain Risk Control Matrices (RCM) aligned with internal audit and compliance frameworks.
• Work with business users and auditors to document control requirements and translate them into technical configurations.
• Implement Continuous Monitoring solutions for transactions and configurations across Oracle ERP modules.
• Manage and optimize alert rules, incidents, violations, and workflow routing in Risk Management Cloud.
• Perform regular assessments on access, configuration changes, and potential risks using the RMC dashboards.
• Work closely with Oracle Security team to maintain role design integrity and access certification processes.
• Conduct system testing, training sessions, and documentation for end-users and audit stakeholders.
• Monitor system performance and Oracle patches to ensure uninterrupted service and compliance.
• Support internal and external audit activities by providing system reports and evidences.
• Collaborate with Oracle Support to resolve SRs and apply best practices for issue resolution.

REQUIREMENTS

Required Qualifications and Skills:

• Bachelor’s degree in Computer Science, Information Systems, Finance, or related field.
• Minimum 7 years of experience in Oracle ERP Cloud, with at least 4 years specifically in Oracle Risk Management Cloud (RMC).
• Strong understanding of Oracle Fusion Financials, HCM, Procurement, and related security architecture.
• Experience in SoD analysis, AAC policies, AFC models, and User Access Certification.
• Proficiency in SQL, OTBI, and using Oracle BI tools to extract audit and compliance data.
• Knowledge of compliance standards such as SOX, COSO, and ISO 31000.
• Experience working in government or regulated sectors is highly preferred.
• Strong analytical and problem-solving skills.
• Excellent communication skills in English; Arabic is a plus.

• Design and implement automated controls (Advanced Financial Controls - AFC) within Oracle Risk Management Cloud.
• Configure and maintain Access Controls (AAC) including segregation of duties (SoD) policies, user access certifications, and violation remediation workflows.
• Develop and maintain Risk Control Matrices (RCM) aligned with internal audit and compliance frameworks.
• Work with business users and auditors to document control requirements and translate them into technical configurations.
• Implement Continuous Monitoring solutions for transactions and configurations across Oracle ERP modules.
• Manage and optimize alert rules, incidents, violations, and workflow routing in Risk Management Cloud.
• Perform regular assessments on access, configuration changes, and potential risks using the RMC dashboards.
• Work closely with Oracle Security team to maintain role design integrity and access certification processes.
• Conduct system testing, training sessions, and documentation for end-users and audit stakeholders.
• Monitor system performance and Oracle patches to ensure uninterrupted service and compliance.
• Support internal and external audit activities by providing system reports and evidences.
• Collaborate with Oracle Support to resolve SRs and apply best practices for issue resolution