Risk Management Lead Consultant

Dallas, PA, US • Posted 11 hours ago • Updated 11 hours ago
Contract W2
Contract Corp To Corp
2 Years
No Travel Required
On-site
Depends on Experience
Fitment

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Job Details

Skills

  • Risk Management

Summary

Hi,
 
Our Client is Looking for  Risk Management (R2R). Kindly Please share the resume and the best reachable Number.
 
Position: Risk Management Lead Consultant
Location: Remote
 
Job Description:
 
  • 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: 10120137
  • Position Id: 70919-10367-1787238676
  • Posted 11 hours ago
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