Oracle Risk Management Cloud Consultant

Oracle Risk Management Cloud Consultant

Posted 4 days ago by 1750406647

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Negotiable
Outside
Remote
USA
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Access Controls Audit Management Cloud Applications Cloud Computing Cloud Technology External Auditing Finance Governance Risk Management And Compliance Information Technology Audits Internal Auditing Management Oracle Audit Vault Oracle Cloud Oracle Human Capital Management (HCM) Risk Management Role-Based Access Control (RBAC) Sarbanes-Oxley Act (SOX) Compliance Stakeholder Management User Acceptance Testing (UAT)

Summary: We are looking for an Oracle Risk Management Cloud Consultant with extensive experience to lead the implementation of Risk Management solutions in enterprise environments. The candidate should possess a deep understanding of Oracle GRC and Risk Management Cloud, with a focus on various management areas. This role requires collaboration with stakeholders to tailor Oracle Cloud solutions to meet risk and compliance needs. The position is remote with potential on-demand travel to Virginia Beach, VA.

Key Responsibilities:

  • Lead end-to-end implementation of Oracle Risk Management Cloud (RMC) modules including:
  • Advanced Financial Controls
  • Risk Management
  • Compliance Management
  • Audit Management
  • Engage with stakeholders to understand risk and compliance requirements and translate them into Oracle Cloud solutions.
  • Configure Risk Management Cloud to enable automated controls, continuous monitoring, and risk assessments.
  • Define risk and control matrices, design mitigation plans, and implement role-based access controls (RBAC).
  • Integrate Oracle RMC with other Oracle Cloud applications (ERP, HCM, etc.).
  • Conduct workshops, training sessions, and UAT for business users and internal teams.
  • Provide post-implementation support and enhancements.

Key Skills:

  • 10 years of experience in Oracle GRC or Oracle Risk Management Cloud implementations.
  • Proven experience implementing at least 2 full-cycle Oracle Cloud Risk Management / GRC projects.
  • Strong understanding of Segregation of Duties (SoD), User Access Certification, and Automated Control Monitoring.
  • Experience with designing and implementing controls over financial reporting (ICFR) and SOX compliance frameworks.
  • Familiarity with compliance standards such as SOX, ISO 27001, GDPR, etc.
  • Ability to collaborate with cross-functional teams including IT, Audit, and Finance.
  • Excellent analytical, documentation, and communication skills.

Salary (Rate): undetermined

City: undetermined

Country: USA

Working Arrangements: remote

IR35 Status: outside IR35

Seniority Level: undetermined

Industry: IT

Detailed Description From Employer:

Position: Oracle Risk Management Cloud Consultant

Location: Remote but On -demand travel if required (Virginia Beach, VA)

Duration: Long term contract

Job Summary:

We are seeking an experienced Oracle Risk Management Cloud Consultant to lead and implement Risk Management solutions across enterprise environments. The ideal candidate should have 10 years of experience in Oracle GRC / Oracle Risk Management Cloud, with deep functional and technical expertise in areas like Advanced Controls, Risk Management, Compliance Management, and Audit Management.

Key Responsibilities:

  • Lead end-to-end implementation of Oracle Risk Management Cloud (RMC) modules including:
  • Advanced Financial Controls
  • Risk Management
  • Compliance Management
  • Audit Management
  • Engage with stakeholders to understand risk and compliance requirements and translate them into Oracle Cloud solutions.
  • Configure Risk Management Cloud to enable automated controls, continuous monitoring, and risk assessments.
  • Define risk and control matrices, design mitigation plans, and implement role-based access controls (RBAC).
  • Integrate Oracle RMC with other Oracle Cloud applications (ERP, HCM, etc.).
  • Conduct workshops, training sessions, and UAT for business users and internal teams.
  • Provide post-implementation support and enhancements.

Required Skills:

  • 10 years of experience in Oracle GRC or Oracle Risk Management Cloud implementations.
  • Proven experience implementing at least 2 full-cycle Oracle Cloud Risk Management / GRC projects.
  • Strong understanding of Segregation of Duties (SoD), User Access Certification, and Automated Control Monitoring.
  • Experience with designing and implementing controls over financial reporting (ICFR) and SOX compliance frameworks.
  • Familiarity with compliance standards such as SOX, ISO 27001, GDPR, etc.
  • Ability to collaborate with cross-functional teams including IT, Audit, and Finance.
  • Excellent analytical, documentation, and communication skills.

Preferred Qualifications:

  • Oracle Cloud Certification in Risk Management Cloud or related domains.
  • Experience with Oracle Security Console and Oracle Audit Vault.
  • Prior background in internal audit, IT audit, or risk consulting is a plus.

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