OCBS Audit Consultant

RIT Solutions, Inc.

Our client, a financial services organization, is seeking an experienced Oracle Banking Platform (OCBS) Consultant to support an audit and assessment initiative related to their core banking environment.
The platform was formerly known as Flexcube and is now part of Oracle Banking (OCBS - Oracle Banking Corporate/Branch Banking platform) . The consultant will evaluate platform controls, configurations, integrations, and operational governance to ensure compliance, risk mitigation, and alignment with enterprise standards.

Key Responsibilities

Perform a comprehensive audit and assessment of the Oracle Banking (OCBS/Flexcube) platform
Review system architecture, configurations, integrations, and data flows
Evaluate security controls, access management, and role-based permissions
Assess change management, patching, and release governance processes
Review regulatory compliance alignment and operational risk controls
Identify gaps, risks, and control weaknesses within the platform
Provide remediation recommendations and risk mitigation strategies
Document findings and present audit results to senior stakeholders
Collaborate with technology, operations, risk, and compliance teams

Required Qualifications

5+ years of experience working with Oracle Banking / OCBS / Flexcube
Strong understanding of core banking systems and architecture
Experience auditing or assessing enterprise banking platforms
Knowledge of system controls, risk management, and governance frameworks
Experience reviewing user access controls, entitlements, and segregation of duties
Strong documentation and executive presentation skills
Ability to work independently in a remote environment

Preferred Qualifications

Background in IT Audit, Risk, or Internal Audit
Experience with regulatory environments (OCC, FDIC, SOX, etc.)
Knowledge of information security controls (IAM, encryption, logging)
Experience supporting banking transformation or platform modernization initiatives

Apply

Vacancy posted 4 days ago

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