Note: The job is a remote job and is open to candidates in USA. Programmers.io is seeking a Risk Management Lead Consultant to support Oracle Risk Management Cloud initiatives. The role will lead solution architecture, risk and control framework design, compliance alignment, and stakeholder governance for the Risk Management workstream while providing senior coverage in the US time zone.
Responsibilities
- 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
Skills
- Experience : 10–15 years
- Oracle Risk Management Cloud
Benefits
- Remote work arrangement
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