Oracle Fusion Cloud Risk Management Consultant

Role purpose

Implementation and controls

• Lead requirements gathering, design workshops, and solution discussions for Oracle Fusion Cloud Risk Management initiatives.
• Design and implement access governance, segregation-of-duties, user access certification, and financial controls frameworks.
• Configure AAC, AFC, FRC, and UAC modules and capabilities.
• Develop and maintain risk libraries, control frameworks, risk models, rule inventories, and SoD matrices.
• Configure detection rules, incidents, remediation workflows, certifications, and governance processes.
• Assess roles, privileges, and user access assignments for control weaknesses and conflicts.
• Collaborate with Security, Application, and Business teams on remediation plans.
• Configure and optimize monitoring models for high-risk transactions and business controls; tune rules to reduce false positives while retaining control coverage.
• Map business processes, risks, controls, and compliance requirements to Oracle Risk Management capabilities.

Delivery and governance

• Support control testing, audit readiness, evidence collection, issue management, and remediation tracking.
• Define integration requirements across Oracle Fusion applications, identity management solutions, and reporting platforms.
• Lead SIT, UAT, defect management, production readiness reviews, and go-live activities.
• Support rule changes, access reviews, control ownership, and incident management governance.
• Prepare governance documentation, operating procedures, audit support materials, and training guides.
• Mentor project team members and stakeholders; communicate status, risks, recommendations, and decisions to senior management and client leadership.

Qualifications and experience

• Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science, Risk Management, Business Administration, or a related discipline.
• Oracle Fusion Risk Management Cloud certification.
• Professional certification such as CISA, CIA, CRISC, CPA, or equivalent.
• 7+ years of experience in Oracle functional consulting, internal controls, audit, governance, risk management, or compliance.
• Hands-on experience delivering Oracle Fusion Cloud Risk Management projects.
• Experience implementing access governance, SoD, transaction controls, and continuous controls monitoring.
• Experience working with Internal Audit, Compliance, Security, Finance, and Governance functions.

Job-specific skills

• Oracle Fusion Risk Management Cloud; AAC; AFC; FRC; UAC.
• Continuous controls monitoring; SoD; access governance; user access reviews and certification.
• Risk assessment and libraries; control framework design; internal controls and compliance.
• Audit evidence management; remediation management; issue tracking and governance.
• Oracle Fusion security model; roles and privileges; data security and access controls; identity governance concepts.
• Access risk analysis; security design and review; transaction monitoring; financial controls testing; continuous auditing; fraud detection controls.
• Financial compliance monitoring; rule development and optimization; internal audit practices; risk management frameworks; governance and compliance programs; regulatory compliance requirements.