Risk & Compliance Analyst
ResMed
full-time
Posted on:
Location Type: Office
Location: Kuala Lumpur • 🇲🇾 Malaysia
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
CloudERPOracle
About the role
- Support the day-to-day ownership and administration of Oracle Fusion Risk Management Cloud (AAC / AFC / FRC).
- Assist in configuring, monitoring, and reviewing controls including SoD policies, access simulation, preventive/detective controls, anomaly detection, and Financial Reporting Compliance.
- Conduct periodic reviews of control performance, identify weaknesses, and help define corrective or mitigating actions.
- Maintain documentation, evidence, and audit trails within RMC.
- Assist with role reviews and access governance across Oracle Fusion.
- Help coordinate periodic access certifications and redundant access audits.
- Run standard SoD reports and support follow-up on conflicts or missing mitigation controls.
- Collaborate with process owners, Internal Audit, and GTS to align system controls with our IAM framework and broader compliance policies.
- Assist in coordinating with Internal Audit and functional SMEs during reviews.
- Support analysis of AAC/AFC/FRC output to highlight trends, recurring issues, and opportunities to automate manual controls.
- Help maintain dashboards or trackers for control performance, SoD breaches, mitigation actions, and audit status.
Requirements
- Bachelor’s degree in Finance, Accounting, Information Systems, Risk, or related field.
- 5+ years’ experience in controls, compliance, internal audit, ERP governance, or risk management (preferably within Oracle Fusion Cloud).
- Understanding of SoD, access governance, or financial controls frameworks (SOX experience a plus).
- Ability to work with data, run queries, analyze patterns, and interpret system-generated results.
- Familiarity with GRC tools (e.g., Oracle RMC, SailPoint, GRC, Protiviti frameworks) is an advantage.
- Strong communication and stakeholder management skills.
Benefits
- We focus on creating a diverse and inclusive culture, encouraging individual expression in the workplace and thrive on the innovative ideas this generates.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Oracle Fusion Risk Management CloudSoD policiesaccess simulationpreventive controlsdetective controlsanomaly detectionFinancial Reporting Compliancedata analysisquery runningcontrol performance analysis
Soft skills
communicationstakeholder management