Oracle Risk Management Cloud Consultant
Oracle Risk Management Cloud Consultant
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1 Vacancy
Job Description
Position: Oracle Risk Management Cloud Consultant
Location: Remote but On -demand travel if required (Virginia Beach VA)
Duration: Long term contract
Job Summary:
We are seeking an experienced Oracle Risk Management Cloud Consultant to lead and implement Risk Management solutions across enterprise environments. The ideal candidate should have 10 years of experience in Oracle GRC / Oracle Risk Management Cloud with deep functional and technical expertise in areas like Advanced Controls Risk Management Compliance Management and Audit Management.
Key Responsibilities:
- Lead end-to-end implementation of Oracle Risk Management Cloud (RMC) modules including:
- Advanced Financial Controls
- Risk Management
- Compliance Management
- Audit Management
- Engage with stakeholders to understand risk and compliance requirements and translate them into Oracle Cloud solutions.
- Configure Risk Management Cloud to enable automated controls continuous monitoring and risk assessments.
- Define risk and control matrices design mitigation plans and implement role-based access controls (RBAC).
- Integrate Oracle RMC with other Oracle Cloud applications (ERP HCM etc.).
- Conduct workshops training sessions and UAT for business users and internal teams.
- Provide post-implementation support and enhancements.
Required Skills:
- 10 years of experience in Oracle GRC or Oracle Risk Management Cloud implementations.
- Proven experience implementing at least 2 full-cycle Oracle Cloud Risk Management / GRC projects.
- Strong understanding of Segregation of Duties (SoD) User Access Certification and Automated Control Monitoring.
- Experience with designing and implementing controls over financial reporting (ICFR) and SOX compliance frameworks.
- Familiarity with compliance standards such as SOX ISO 27001 GDPR etc.
- Ability to collaborate with cross-functional teams including IT Audit and Finance.
- Excellent analytical documentation and communication skills.
Preferred Qualifications:
- Oracle Cloud Certification in Risk Management Cloud or related domains.
- Experience with Oracle Security Console and Oracle Audit Vault.
- Prior background in internal audit IT audit or risk consulting is a plus.
Employment Type
Full Time
