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Insight Global
Oracle GRC Administrator
Career Insights for Middleware Administrator
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What they do
A Middleware Administrator configures and manages middleware systems. Installs and configures the middleware components according to the clients business requirements. Develops documentation and trains others. Develop plans associated with upgrades or patches. Troubleshoots technical incidents, analyzes problems.
$112,621 / year median in Texas
+5% projected growth
Job Description
Job Description 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. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.
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To learn more about how we collect, keep, and process your private information, please review
Insight Global's Workforce Privacy Policy:
https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements- 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
- 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