Sr. Consultant - Enterprise Application - Oracle N 4B
Genpact
- Risk Management
- Financial Reporting
- Oracle ERP
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Key Responsibilities Implement and configure Oracle Risk Management Cloud (RMC) modules such as: Risk Management Advanced Controls (AACG) Financial Reporting Compliance (FRC) Access Certification Design and maintain risk and control matrices (RCM) aligned with business processes. Perform Segregation of Duties (SoD) analysis and remediation. Configure continuous monitoring rules for transactions and control violations. Support audit, compliance, and governance activities . Conduct risk assessments and control testing . Work with business stakeholders to gather requirements and translate them into Oracle solutions. Integrate Oracle Risk Management with systems like: Oracle ERP Cloud / EBS Third-party security or audit tools Provide incident support, issue resolution, and enhancements . Prepare documentation including: Functional specifications Process flows Risk analysis reports Ensure compliance with standards such as SOX, GDPR, and internal policies . Qualifications Bachelors - Compute
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