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Oracle Risk Management and Compliance

A Global Consulting Firm | bengaluru, India | Posted June 29, 2026

Position Overview

Hiring for a Big 4 Consulting Firm- Looking for people with strong experience in Oracle RMC (AAC and AFC)


Job Location - Bengaluru/Gurgaon/Pune


Experience: 3- 6 Years


Skills:

  • Good understanding of Oracle Functionality (Security, Business Process, Finance, HCM, SCM modules) with hands on experience managing/ implementing or supporting Oracle cloud Security and Controls engagements.
  • Solid experience in Oracle RMC (AAC and AFC)
  • Assisting in SOX Audits / Internal Audits, Risk Management.
  • Implement and maintain while performing IT audits/testing for controls as per ISO 27001 or Regulatory compliance requirements.
  • Proven ability to identify and assess complex information protection risks and controls.
  • Good understanding of SOX, GITC controls and audit procedures.

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