Infosys

Oracle Risk Management Cloud Consultant

Infosys
Bengaluru/Bangalore
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 5 yearsMin. 5 years

Job Description

Oracle Risk Management Cloud Consultant

• 5+ years in Oracle Cloud Finance, with Oracle Risk Management Cloud (RMC/GRC) Consultant implementation experience to support the implementation, configuration, and maintenance of Oracle Fusion Risk Management and Compliance solutions. • The ideal candidate should possess strong expertise in Governance, Risk, and Compliance (GRC), internal controls, segregation of duties (SoD), audit compliance, and Oracle Fusion Cloud application. • Ability to develop value-creating strategies and models that enable clients to innovate, drive growth and increase their business profitability • Good knowledge on software configuration management systems • Awareness of latest technologies and Industry trends • Logical thinking and problem solving skills along with an ability to collaborate • Understanding of the financial processes for various types of projects and the various pricing models available • Ability to assess the current processes, identify improvement areas and suggest the technology solutions • One or two industry domain knowledge • Client Interfacing skills • Project and Team management • Lead requirement gathering and solution design for Oracle Risk Management Cloud (RMC) modules. • Implement and configure Oracle Risk Management Cloud (RMC) modules. • Design and maintain Segregation of Duties (SoD) controls and security policies. • Configure Advanced Access Controls, Transaction Controls, and Financial Controls. • Perform risk assessments and compliance reviews. • Support audit and regulatory compliance initiatives (SOX, ISO, GDPR, etc.). • Define and document business controls, risk matrices, and mitigation strategies. • Monitor policy violations and perform root-cause analysis. • Collaborate with Finance, Procurement, HCM, SCM, and IT teams to implement effective controls. • Conduct access reviews, role certifications, and user provisioning assessments. • Prepare functional design documents, test scripts, and deployment documentation. • Support user training, UAT, and post-production stabilization activities. • Work closely with Oracle Fusion Security and Functional teams. • Ability to deliver under strict timelines. Good communication and customer-facing skills

Job role

Work location
Work locationBANGALORE
Department
DepartmentRisk Management & Compliance
Role / Category
Role / CategoryRisk Management - Assessment / Advisory
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 5 years

About company

Name
NameInfosys
Job posted by Infosys

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