Oracle Risk Management Cloud Consultant

Infosys · Bangalore, India · 5-8 years · Full-time

Key skills

  • Software Engineering
  • Problem Solving
  • System Design

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.

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.

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

Preferred Skills:

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

Apply on the official Infosys careers page

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