Support the design, execution, and continuous improvement of Resmed’s Controls & Compliance environment across Oracle Fusion Cloud
Job Summary
Support the design, execution, and continuous improvement of Resmed’s Controls & Compliance environment across Oracle Fusion Cloud.
Operationalize and monitor the global risk framework, support the governance of user access and SoD, and maximize value from Oracle Fusion’s Risk Management Cloud (RMC).
This is a hands-on role ideal for someone who enjoys diving into systems, controls, and data to uncover risks and drive tangible improvements.
Matching Summary
Support the design, execution, and continuous improvement of Resmed’s Controls & Compliance environment across Oracle Fusion Cloud.
Skills & Requirements
Must-have
Oracle Fusion Risk Management Cloud (RMC)
Controls & Compliance environment
User access and SoD governance
Financial Reporting Compliance
SoD policies and access simulation
Anomaly detection
Oracle Fusion
Nice-to-have
Curious and skeptical mindset
Detail-oriented and practical
Solution-driven approach
Comfortable in transformation environment
Eager to learn and grow
Key Requirements
5+ years experience in controls, compliance, internal audit, ERP governance, or risk management
Bachelor's degree in Finance, Accounting, Information Systems, Risk, or related field
Understanding of SoD, access governance, or financial controls frameworks