Role Responsibilities - Design, implement, and optimize Oracle risk management frameworks to ensure robust internal controls and regulatory compliance within Oracle ERP systems.
- Develop and maintain automated processes to monitor risk indicators, manage compliance reporting, and ensure alignment with industry best practices.
- Collaborate with cross-functional teams to identify, assess, and mitigate risk across Oracle applications and business processes.
- Conduct thorough risk assessments and documentation, providing actionable insights to enhance risk mitigation strategies.
- Lead continuous improvement initiatives by integrating feedback and evolving risk management protocols within Oracle environments.
- Mentor team members on best practices for risk management and compliance standards,
fostering a culture of proactive risk identification.
Skills Qualifications Must-Have:
- Demonstrable experience in Oracle risk management and proficiency with Oracle ERP systems.
- Solid expertise in risk assessment, internal controls, and regulatory compliance frameworks.
- Proven analytical problem-solving skills with experience in data-driven decision-making.
- Bachelor s degree in Information Technology, Computer Science, Finance, or a related field.
Preferred
- Certifications in Oracle technologies, risk management, or related disciplines.
- Experience with automated risk management tools and advanced data analytics approaches.