Oracle Risk Management Cloud Consultant

Infosys is seeking a Oracle Risk Management Cloud (RMC/GRC). The position will primarily be for implementing Oracle Risk Management Cloud (RMC/GRC) based on customer's requirements. The selected candidate be able to drive the CRP sessions, Data Conversion Workshops, Data Configuration, Fit-Gap analysis for requirements, Design Solution, perform SIT, support UAT and troubleshoot the functional issues during Cutover & Hypercare on the SaaS applications. Interact with customer process owners and SMEs to understand and analyze various processes.

Roles & Responsibilities

• • Lead requirement gathering and solution design for Oracle Risk Management Cloud (RMC) modules.
• • Implement and configure Oracle Risk Management Cloud (RMC) modules.
• • Design and maintain Segregation of Duties (SoD) controls and security policies.
• • Configure Advanced Access Controls, Transaction Controls, and Financial Controls.
• • Perform risk assessments and compliance reviews.
• • Support audit and regulatory compliance initiatives (SOX, ISO, GDPR, etc.).
• • Define and document business controls, risk matrices, and mitigation strategies.
• • Monitor policy violations and perform root-cause analysis.
• • Collaborate with Finance, Procurement, HCM, SCM, and IT teams to implement effective controls.
• • Conduct access reviews, role certifications, and user provisioning assessments.
• • Prepare functional design documents, test scripts, and deployment documentation.
• • Support user training, UAT, and post-production stabilization activities.
• • Work closely with Oracle Fusion Security and Functional teams.
• • Ability to deliver under strict timelines. Good communication and customer-facing skills

Technical Requirements

• • 5+ years in Oracle Cloud Finance, with Oracle Risk Management Cloud (RMC/GRC) Consultant implementation experience to support the implementation, configuration, and maintenance of Oracle Fusion Risk Management and Compliance solutions.
• • The ideal candidate should possess strong expertise in Governance, Risk, and Compliance (GRC), internal controls, segregation of duties (SoD), audit compliance, and Oracle Fusion Cloud application.

Additional

• • Ability to develop value-creating strategies and models that enable clients to innovate, drive growth and increase their business profitability
• • Good knowledge on software configuration management systems
• • Awareness of latest technologies and Industry trends
• • Logical thinking and problem solving skills along with an ability to collaborate
• • Understanding of the financial processes for various types of projects and the various pricing models available
• • Ability to assess the current processes, identify improvement areas and suggest the technology solutions
• • One or two industry domain knowledge
• • Client Interfacing skills
• • Project and Team management