Risk Management (GRC)

Role Overview:

Looking for a Risk Management Specialist to manage Oracle Risk Management Cloud within Fusion Finance. The role ensures strong internal controls, access governance, and compliance across financial processes.

Key Responsibilities:

Configure and manage AAC, AFC, and Transaction Controls in Oracle Risk Management.

Design and monitor SoD, access policies, and role-based security.

Support compliance with SOX, GDPR, and internal audit requirements.

Partner with Finance, IT, and Audit teams to strengthen risk frameworks.

Develop dashboards/reports for continuous risk monitoring.

Train users on RMC and financial control processes.

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 Risk Management(AAC, AFC, TC).

Knowledge of SoD, access controls, GRC frameworks.

Excellent analytical and communication skills.

Preferred:

Oracle Certification in Fusion Financials or Risk Management.

Experience in regulatory compliance projects (SOX, GAAP, IFRS).

Consulting or ERP implementation experience.

Risk Management (GRC)

Role Overview:

Looking for a Risk Management Specialist to manage Oracle Risk Management Cloud within Fusion Finance. The role ensures strong internal controls, access governance, and compliance across financial processes.

Key Responsibilities:

Configure and manage AAC, AFC, and Transaction Controls in Oracle Risk Management.

Design and monitor SoD, access policies, and role-based security.

Support compliance with SOX, GDPR, and internal audit requirements.

Partner with Finance, IT, and Audit teams to strengthen risk frameworks.

Develop dashboards/reports for continuous risk monitoring.

Train users on RMC and financial control processes.

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 Risk Management(AAC, AFC, TC).

Knowledge of SoD, access controls, GRC frameworks.

Excellent analytical and communication skills.

Preferred:

Oracle Certification in Fusion Financials or Risk Management.

Experience in regulatory compliance projects (SOX, GAAP, IFRS).

Consulting or ERP implementation experience.