Oracle Financials Consultant - Risk Management

Job Summary :

We are looking for an experienced Oracle Financials professional specializing in Risk Management and Controls.

The candidate will be responsible for implementing, configuring, and supporting Oracle Risk Management Cloud (RMC) solutions to enhance governance, risk, and compliance (GRC) across financial processes.

Key Responsibilities :

- Lead implementation and support of Oracle Risk Management Cloud (RMC) modules :

1. Financial Reporting Compliance (FRC)

2. Advanced Access Controls (AAC)

3. Transaction Controls Governor (TCG)

4. Advanced Financial Controls (AFC)

- Identify and assess financial and operational risks within Oracle ERP systems

- Design and implement internal controls, risk frameworks, and compliance strategies

Configure controls for :

- Segregation of Duties (SoD)

- Sensitive access monitoring

- Automated transaction controls

- Collaborate with Finance, Audit, and IT teams to ensure compliance with policies and regulations

- Conduct risk assessments, control testing, and remediation planning

- Monitor and analyze control violations and provide mitigation strategies

- Support audit processes (internal/external) and regulatory compliance initiatives

Prepare documentation :

- Risk & control matrices (RCM)

- Functional design documents (FDD)

- Audit reports and dashboards

- Integrate Risk Management modules with :

- General Ledger (GL)

- Procure-to-Pay (P2P)

- Order-to-Cash (O2C)

- Provide training and guidance to business users on risk and compliance tools

- Stay updated with regulatory requirements and Oracle product updates

Required Skills & Experience :

- 7 to 10 years of experience in Oracle Financials / GRC / Risk Management

- Hands-on experience with :

1. Oracle Risk Management Cloud (RMC)

2. Segregation of Duties (SoD) design and analysis

3. Risk assessment and internal controls

- Strong understanding of :

- Financial processes (GL, AP, AR, FA)

- Audit and compliance frameworks (SOX, internal audit practices)

- Experience in at least 12 full lifecycle implementations of Oracle RMC

- Ability to analyze complex business processes and identify risk areas

- Strong documentation and reporting skills

Preferred Qualifications :

- Knowledge of SOX (Sarbanes-Oxley) compliance

- Exposure to audit tools and reporting dashboards (OTBI, BI Publisher)

- Basic SQL knowledge for data analysis

- Relevant certifications (Oracle / Risk / Audit such as CPA, CIA, CISA nice to have)