Risk Management Lead Consultant

Remote • Posted 1 hour ago • Updated 1 hour ago
Contract Corp To Corp
Contract W2
3 Months
No Travel Required
Remote
Depends on Experience
Fitment

Dice Job Match Score™

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Job Details

Skills

  • Risk Management
  • R2R

Summary

Hi,
 

 

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: RTX17ee7d
  • Position Id: 1353-33630-1787161835
  • Posted 1 hour ago
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Recruiter @ SoftPath Technologies LLC
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