EI
Risk Management Lead Consultant
Expert In Recruitment Solutions
🇺🇸 United States
On-site
Staff / Principal
1 month ago
- Oracle
- Risk Management
- SOX
1 month ago
- 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
Risk Management Lead Consultant · Expert In Recruitment Solutions