Oracle Fusion Cloud Risk Management Consultant

Job Purpose: The Oracle Fusion Cloud Risk Management Senior Consultant is responsible for leading the implementation, configuration, optimization, and governance of Oracle Fusion Cloud Risk Management solutions. The role works closely with Internal Audit, Finance, Compliance, Security, and business stakeholders to establish effective access governance, segregation of duties (SoD), user access certification, continuous controls monitoring, and financial transaction controls while ensuring compliance with organizational and regulatory requirements. Key Accountabilities: • Lead requirements gathering, design workshops, and solution discussions for Oracle Fusion Cloud Risk Management initiatives. • Design and implement access governance, segregation of duties (SoD), user access certification, and financial controls frameworks. • Configure Oracle Risk Management Cloud modules and capabilities, including: • Advanced Access Controls (AAC) • Advanced Financial Controls (AFC) • Financial Reporting Compliance (FRC) • User Access Certification (UAC) • Develop and maintain risk libraries, control frameworks, risk models, rule inventories, and SoD matrices. • Configure risk detection rules, incidents, remediation workflows, certifications, and governance processes. • Assess business roles, privileges, and user access assignments to identify control weaknesses and conflicts. • Collaborate with Security, Application, and Business teams to design and implement remediation plans. • Configure and optimize continuous monitoring models for high-risk transactions and business controls. • Perform rule tuning and false-positive reduction activities while maintaining effective control coverage. • Map business processes, risks, controls, and compliance requirements to Oracle Risk Management capabilities. • Support control testing, audit readiness, evidence collection, issue management, and remediation tracking. • Define integration requirements across Oracle Fusion applications, identity management solutions, and reporting platforms. • Lead SIT, UAT, defect management, production readiness reviews, and go-live activities. • Support governance processes related to rule changes, access reviews, control ownership, and incident management. • Prepare governance documentation, operating procedures, audit support materials, and training guides. • Provide leadership, mentoring, and guidance to project team members and stakeholders. • Communicate project status, risks, recommendations, and decisions to senior management and client leadership. Minimum Qualifications: • Bachelor's Degree in Accounting, Finance, Information Systems, Computer Science, Risk Management, Business Administration, or a related discipline. • Oracle Fusion Risk Management Cloud Certification. • Professional certifications such as CISA, CIA, CRISC, CPA, or equivalent. Minimum Experience: • +7 years of experience in Oracle Functional Consulting, Internal Controls, Audit, Governance, Risk Management, or Compliance. • Proven hands-on experience delivering Oracle Fusion Cloud Risk Management projects. • Experience implementing access governance, Segregation of Duties (SoD), transaction controls, and continuous controls monitoring. • Experience working with Internal Audit, Compliance, Security, Finance, and Governance functions. Job-Specific Skills: • Oracle Fusion Risk Management Cloud. • Advanced Access Controls (AAC). • Advanced Financial Controls (AFC). • Financial Reporting Compliance (FRC). • User Access Certification (UAC). • Continuous Controls Monitoring. • Segregation of Duties (SoD). • Access Governance. • User Access Reviews and Certification. • Risk Assessment and Risk Libraries. • Control Framework Design. • Internal Controls and Compliance. • Audit Evidence Management. • Remediation Management. • Issue Tracking and Governance. • Oracle Fusion Security Model. • Roles and Privileges. • Data Security and Data Access Controls. • Identity Governance Concepts. • Access Risk Analysis. • Security Design and Review. • Transaction Monitoring. • Financial Controls Testing. • Continuous Auditing. • Fraud Detection Controls. • Financial Compliance Monitoring. • Rule Development and Optimization. • Internal Audit Practices. • Risk Management Frameworks. • Governance and Compliance Programs. • Regulatory Compliance Requirements. Show more Show less

Lead requirements gathering, design workshops, and solution discussions for Oracle Fusion Cloud Risk Management initiatives. Design and implement access governance, segregation of duties (SoD), user access certification, and financial controls frameworks. Configure Oracle Risk Management Cloud modules and capabilities, including: Advanced Access Controls (AAC), Advanced Financial Controls (AFC), Financial Reporting Compliance (FRC), User Access Certification (UAC). Develop and maintain risk libraries, control frameworks, risk models, rule inventories, and SoD matrices. Configure risk detection rules, incidents, remediation workflows, certifications, and governance processes. Assess business roles, privileges, and user access assignments to identify control weaknesses and conflicts. Collaborate with Security, Application, and Business teams to design and implement remediation plans. Configure and optimize continuous monitoring models for high-risk transactions and business controls. Perform rule tuning and false-positive reduction activities while maintaining effective control coverage. Map business processes, risks, controls, and compliance requirements to Oracle Risk Management capabilities. Support control testing, audit readiness, evidence collection, issue management, and remediation tracking. Define integration requirements across Oracle Fusion applications, identity management solutions, and reporting platforms. Lead SIT, UAT, defect management, production readiness reviews, and go-live activities. Support governance processes related to rule changes, access reviews, control ownership, and incident management. Prepare governance documentation, operating procedures, audit support materials, and training guides. Provide leadership, mentoring, and guidance to project team members and stakeholders. Communicate project status, risks, recommendations, and decisions to senior management and client leadership.