Oracle Risk Management Cloud Consultant

Responsibilities

• Lead requirement gathering and solution design for Oracle Risk Management Cloud (RMC) modules.
• Implement and configure Oracle Risk Management Cloud (RMC) modules.
• Design and maintain Segregation of Duties (SoD) controls and security policies.
• Configure Advanced Access Controls, Transaction Controls, and Financial Controls.
• Perform risk assessments and compliance reviews.
• Support audit and regulatory compliance initiatives (SOX, ISO, GDPR, etc.).
• Define and document business controls, risk matrices, and mitigation strategies.
• Monitor policy violations and perform root-cause analysis.
• Collaborate with Finance, Procurement, HCM, SCM, and IT teams to implement effective controls.
• Conduct access reviews, role certifications, and user provisioning assessments.
• Prepare functional design documents, test scripts, and deployment documentation.
• Support user training, UAT, and post-production stabilization activities.
• Work closely with Oracle Fusion Security and Functional teams.
• Ability to deliver under strict timelines. Good communication and customer-facing skills

Additional Responsibilities

• Ability to develop value-creating strategies and models that enable clients to innovate, drive growth and increase their business profitability
• Good knowledge on software configuration management systems
• Awareness of latest technologies and Industry trends
• Logical thinking and problem solving skills along with an ability to collaborate
• Understanding of the financial processes for various types of projects and the various pricing models available
• Ability to assess the current processes, identify improvement areas and suggest the technology solutions
• One or two industry domain knowledge
• Client Interfacing skills
• Project and Team management

Technical and Professional Requirements

• 5+ years in Oracle Cloud Finance, with Oracle Risk Management Cloud (RMC/GRC) Consultant implementation experience to support the implementation, configuration, and maintenance of Oracle Fusion Risk Management and Compliance solutions.
• The ideal candidate should possess strong expertise in Governance, Risk, and Compliance (GRC), internal controls, segregation of duties (SoD), audit compliance, and Oracle Fusion Cloud application.

Preferred Skills

• Oracle Cloud Finance
• Oracle Fusion Finance

Educational Requirements

Master Of Comp. Applications,Master Of Commerce,Master Of Engineering,Master Of Technology,Bachelor Of Comp. Applications,Bachelor Of Commerce,Bachelor of Engineering,Bachelor Of Technology