Risk Management (GRC consultant)

About the role

Looking for a Risk Management Specialist to manage Oracle Risk Management within Fusion Finance. The role ensures strong internal controls, access governance, and compliance across financial processes.

Responsibilities

• Configure and manage AAC, AFC, and Transaction Controls in Oracle RMC.
• Design and monitor SoD, access policies, and role-based security.
• Support compliance with SOX, GDPR, and internal audit requirements.
• Partner with Finance, IT, and Audit teams to strengthen risk frameworks.
• Develop dashboards/reports for continuous risk monitoring.
• Train users on RMC and financial control processes.

Requirements

• 4+ years in ERP Risk Management / Audit / Compliance.
• Good understanding and experience in Oracle Cloud Fusion Finance (GL, AP, AR, FA, Procurement).
• Hands-on with Oracle RMC (AAC, AFC, TC).
• Knowledge of SoD, access controls, GRC frameworks.
• Excellent analytical and communication skills.

Qualifications

• Oracle Certification in Fusion Financials or Risk Management.
• Experience in regulatory compliance projects (SOX, GAAP, IFRS).
• Consulting or ERP implementation experience.