Risk Management (GRC consultant)

Mandatory Skills Oracle Risk Management JD Risk Management (GRC) Role Overview: Looking for a Risk Management Specialist to manage Oracle Risk Management within Fusion Finance. The role ensures strong internal controls, access governance, and compliance across financial processes. Key Responsibilities: o Configure and manage AAC, AFC, and Transaction Controls in Oracle RMC. o Design and monitor SoD, access policies, and role-based security. o Support compliance with SOX, GDPR, and internal audit requirements. o Partner with Finance, IT, and Audit teams to strengthen risk frameworks. o Develop dashboards/reports for continuous risk monitoring. o Train users on RMC and financial control processes. o Requirements: 4+ years in ERP Risk Management / Audit / Compliance. Good understanding and experience in Oracle Cloud Fusion Finance (GL, AP, AR, FA, Procurement). Hands-on with Oracle RMC (AAC, AFC, TC). Knowledge of SoD, access controls, GRC frameworks. Excellent analytical and communication skills. o Preferred: Oracle Certification in Fusion Financials or Risk Management. Experience in regulatory compliance projects (SOX, GAAP, IFRS). Consulting or ERP implementation experience.