Role Overview
Lking fr a Risk Management Specialist t manage racle Risk Management within Fusin Finance. The rle ensures strng internal cntrls, access gvernance, and cmpliance acrss financial prcesses.
Key Responsibilities
- Cnfigure and manage AAC, AFC, and Transactin Cntrls in racle RMC.
- Design and mnitr SD, access plicies, and rle-based security.
- Supprt cmpliance with SX, GDPR, and internal audit requirements.
- Partner with Finance, IT, and Audit teams t strengthen risk framewrks.
- Develp dashbards/reprts fr cntinuus risk mnitring.
- Train users n RMC and financial cntrl prcesses.
Requirements
- 4+ years in ERP Risk Management / Audit / Cmpliance.
- Gd understanding and experience in racle Clud Fusin Finance (GL, AP, AR, FA, Prcurement).
- Hands-n with racle RMC (AAC, AFC, TC).
- Knwledge f SD, access cntrls, GRC framewrks.
- Excellent analytical and cmmunicatin skills.
Preferred
- racle Certificatin in Fusin Financials r Risk Management.
- Experience in regulatry cmpliance prjects (SX, GAAP, IFRS).
- Cnsulting r ERP implementatin experience.