We are seeking a highly experienced Oracle HCM Functional/Technical Consultant specializing in Risk Management, Security, and Segregation of Duties (SoD) to join our HR Technology team. This role will play a critical part in strengthening our control environment by designing and delivering scalable, automated audit solutions leveraging reporting, analytics, and emerging AI capabilities.
Key ResponsibilitiesRisk & Compliance• Lead Segregation of Duties (SoD) design, review, and remediation recommendations/action plans across Oracle HCM modules• Partner with Audit and Risk teams to define and maintain controls, policies, and monitoring frameworks• Proactively identify security and compliance risks; recommend and implement mitigation strategiesSecurity & Access Management• Conduct regular access reviews and certifications• Support audits by providing documentation, reports, and evidence of controlsAudit Automation & Reporting• Design and build recurring automated audits using OTBI, BI Publisher, and other reporting tools• Leverage AI/advanced analytics to identify anomalies, trends, and potential control breaches• Develop dashboards and reporting to provide real-time visibility into risk and compliance posture
HCM Functional/Technical Delivery• Support development, implementation, and ongoing enhancement of Oracle HCM solutions• Collaborate with cross-functional teams to ensure secure design of new features and configurations• Support quarterly releases, ensuring security and compliance impacts are assessed and addressed
Continuous Improvement & Innovation• Identify opportunities to automate manual audit and compliance processes• Recommend innovative approaches (including AI-driven insights) to improve risk detection and response• Maintain documentation, standards, and training materials to support governance and compliance
Qualifications• 5+ years of hands-on experience with Oracle Cloud HCM (functional and/or technical)• Strong experience with: o Oracle HCM Security (roles, data security, user provisioning) o Segregation of Duties (SoD) frameworks and access controls o Audit, risk, or compliance processes within HCM systems• Experience building reports using OTBI, BI Publisher, or similar tools• Familiarity with automation, analytics, or AI-driven monitoring solutions• Strong understanding of SaaS data flows, integrations, and security models• Ability to work independently and collaboratively in a fast-paced environment• Excellent problem-solving, communication, and stakeholder management skills
Preferred Qualifications• Experience supporting internal/external audits in a cloud HCM environment• Knowledge of Oracle Risk Management Cloud (RMC) or similar tools• Experience implementing automated controls and continuous monitoring frameworks• Exposure to AI/ML use cases for anomaly detection or audit automation
