Oracle Risk Management Lead Consultant

Experience: 10–15 years

Workstream: Risk Management (R2R)

Skill:

• Oracle Risk Management Cloud
• Serve as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governance
• Lead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and Reporting
• Define Segregation of Duties (SoD) design, Advanced Access Controls (AAC), and Advanced Transaction Controls (ATC)
• Work with the client''s Internal Controls/Internal Audit team to finalize control requirements and custom role design
• Ensure alignment to SOX, statutory, and corporate governance (Financial Reporting Compliance)
• Provide senior coverage in the US time zone for architecture decisions and stakeholder escalation