Job Title: Risk Management Lead Consultant
Location: Remote, Need to support CST Time Zone
Duration 3 Months
Required Experience :
10-15 years
Location: US
Workstream: Risk Management (R2R)
Skill :
- Oracle Risk Management Cloud
- Serve as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governance
- Lead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and Reporting
- Define 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 design
- Ensure alignment to SOX, statutory, and corporate governance (Financial Reporting Compliance)
- Provide senior coverage in the US time zone for architecture decisions and stakeholder escalation
Location: Remote, Need to support CST Time Zone
Duration 3 Months
Required Experience :
10-15 years
Location: US
Workstream: Risk Management (R2R)
Skill :
- Oracle Risk Management Cloud
- Serve as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governance
- Lead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and Reporting
- Define 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 design
- Ensure alignment to SOX, statutory, and corporate governance (Financial Reporting Compliance)
- Provide senior coverage in the US time zone for architecture decisions and stakeholder escalation
Risk Mgmt. Lead Consultant in Remote at Unknown Company
This position is listed as full time and able to be worked remotely.