Risk Mgmt. Lead Consultant
Listed on 2026-08-22
-
IT/Tech
IT Consultant -
Finance & Banking
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
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).