Oracle Fusion Risk Management Specialist

Oracle Fusion Cloud experience, particularly in: Risk Management and Compliance Advanced Access Controls (AAC) Advanced Financial Controls (AFC) Financial Reporting Compliance (FRC) Security Console proficiency for managing roles, privileges, and user access. Familiarity with SOX compliance, internal controls, and audit processes. Experience with data analysis tools (e.g., Oracle BI, SQL, Excel). Understanding of ERP role design, segregation of duties (SoD), and access certification workflows Deep understanding of risk and control frameworks (e.g., COSO, COBIT). Ability to design and implement controls for financial and operational processes. Experience in compliance monitoring, risk assessments, and remediation tracking.

Good to have skills: Oracle Risk Management Cloud Certification Certified Information Systems Auditor (CISA) Certified in Risk and Information Systems Control (CRISC) Certified Internal Auditor (CIA)

Base Salary Range: $140,000 - $160,000 per annum

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