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Risk Management Lead Consultant

Remote • Posted 4 hours ago • Updated 4 hours ago

Contract Corp To Corp

Contract Independent

12 Months

No Travel Required

Remote

Depends on Experience

Microgreen Technologies LLC

Fitment

Dice Job Match Score™

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Job Details

Skills

Lead the R2R risk & control framework design across GL
Close
Fixed Assets
Intercompany
Consolidation
and Reporting

Summary

Job Title: Risk Management Lead Consultant

Location: Remote, Need to support CST Time Zone

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

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 91109870
Position Id: 2531-38163-1787166255
Posted 4 hours ago

Company Info

About Microgreen Technologies LLC

A great team is the sum of its people. We are looking for those who want to make a difference with their talents and are looking to grow and learn EVERY.SINGLE.DAY.

Do you consider yourself an innovator? Do you measure each day by what you have accomplished? Read more.

From our business analysts who help identify the next opportunity to partner and addess a healthcare problem to our data visualization and AI/ML engineers who are adept with the latest technologies to our client support specialists who make sure that we are meeting and exceeding expectations, each team member is vital and we want to grow together. Collaboration, respect, and great work-life balance are key in our work culture.

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