Oracle Risk Management Cloud Consultant

Job Description:

• Infosys is seeking a Oracle Risk Management Cloud RMC GRC
• The position will primarily be for implementing Oracle Risk Management Cloud RMC GRC based on customer s requirements
• The selected candidate be able to drive the CRP sessions Data Conversion Workshops Data Configuration Fit Gap analysis for requirements Design Solution perform SIT support UAT and troubleshoot the functional issues during Cutover Hypercare on the SaaS applications
• Interact with customer process owners and SMEs to understand and analyze various processes

Key Responsibilities:

• 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

Technical Requirements:

• 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

Additional Responsibilities:

• 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

Preferred Skills:

Oracle Finance->Oracle Cloud Finance,Oracle Finance->Oracle Fusion Finance