Risk Management Lead Consultant

Job Title: Risk Management Lead Consultant

Location: Remote, Need to support CST Time Zone

 

Experience:

10–15 years

Location: US

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