Risk Management Lead Consultant 

Location: Remote – USA
Time Zone: CST Support Required
Visa: / GC
Experience: 10–15 Years
Employment Type: Contract

Job Summary

We are seeking an experienced Risk Management Lead Consultant to lead Oracle Risk Management initiatives, solution design, and implementation. The ideal candidate will have strong expertise in Oracle Risk Management Cloud, financial controls, compliance, and risk frameworks, along with excellent stakeholder management skills.

Key Responsibilities

• Lead Oracle Risk Management Cloud implementation and enhancement initiatives.

• Own solution architecture, design, delivery planning, and project status reporting.

• Design and implement risk and control frameworks across financial processes.

• Define and manage Segregation of Duties (SoD) and access control requirements.

• Configure and support Advanced Access Controls (AAC) and Advanced Transaction Controls (ATC).

• Collaborate with Internal Audit, Internal Controls, Finance, and business stakeholders.

• Ensure compliance with SOX, statutory, regulatory, and corporate governance requirements.

• Analyze business requirements and translate them into scalable risk management solutions.

• Lead workshops, provide technical guidance, and resolve complex issues.

• Support testing, deployment, documentation, and production activities.

• Provide senior-level stakeholder support and escalation management.

Required Skills

• 10–15 years of relevant experience in Risk Management, Oracle ERP, or Financial Controls.

• Strong experience with Oracle Risk Management Cloud.

• Knowledge of SoD, AAC, ATC, and access governance.

• Understanding of R2R and financial business processes.

• Strong knowledge of SOX and Financial Reporting Compliance.

• Experience working with Internal Audit/Internal Controls teams.

• Strong solution architecture and project leadership skills.

• Excellent communication and stakeholder management abilities.

Preferred Skills

• Oracle Fusion Cloud experience.

• Experience with GL, Fixed Assets, Intercompany, Consolidation, and Financial Reporting.

• Risk and control framework design.

• Experience with enterprise governance and compliance programs.

Primary Skills: Oracle Risk Management Cloud | SoD | AAC | ATC | R2R | SOX | Financial Controls | Risk & Compliance