•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
Technical 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.
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
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
