Oracle Risk Management Lead ConsultantLocation: Remote, Need to support CST Time ZoneExperience: 10-15 yearsWorkstream: Risk Management (R2R)Skill:Oracle Risk Management CloudServe as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governanceLead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and ReportingDefine Segregation of Duties (SoD) design, Advanced Access Controls (AAC), and Advanced Transaction Controls (ATC)Work with the client's Internal Controls/Internal Audit team to finalize control requirements and custom role designEnsure alignment to SOX, statutory, and corporate governance (Financial Reporting Compliance)Provide senior coverage in the US time zone for architecture decisions and stakeholder escalation
Oracle Risk Management Lead Consultant in florida at Unknown Company
This position is listed as full time and able to be worked remotely.