Oracle Risk Management and Compliance
Tata Consultancy Services
Role Overview
- Implement and configure Oracle Risk Management Cloud (RMC) modules.
- Design and maintain Segregation of Duties (SoD) controls and access policies.
- Perform user access reviews and security assessments.
- Configure Advanced Access Controls (AAC) and Advanced Financial Controls (AFC).
- Monitor transactions and identify compliance violations.
- Conduct risk assessments and recommend remediation plans.


