Oracle Fusion Functional Consultant Risk Management

Key Responsibilities

- Lead implementation, configuration, and support of Oracle Fusion Risk Management Cloud modules to strengthen governance, compliance, and internal controls.
- Configure and manage Advanced Access Controls (AAC), Segregation of Duties (SoD), User Access Certification (UAC), Transaction Controls, and Risk Monitoring frameworks.
- Perform risk assessments, control design reviews, and compliance evaluations to identify and mitigate business and financial risks.
- Collaborate with Internal Audit, Security, Compliance, and Business Process Owners to establish preventive and detective controls.
- Analyse access conflicts, monitor policy violations, and recommend remediation plans to maintain regulatory and organisational compliance.
- Develop analytical reports, dashboards,



and audit evidence using Oracle Risk Management reporting capabilities, OTBI, and BI Publisher.
- Support audits, compliance reviews, role redesign initiatives, control remediation activities, and periodic access certification campaigns.
- Provide production support, issue resolution, user training, and continuous process improvement recommendations.

Preferred Skills

- 5+ years of Oracle Fusion ERP experience with exposure to Risk Management Cloud.
- Solid understanding of Segregation of Duties (SoD), Internal Controls, Governance, Risk & Compliance (GRC), and Audit frameworks.
- Experience working with Finance, Procurement, HCM, and ERP security models.

Familiarity with SOX, COSO, internal audit, and regulatory compliance requirements

📌 Oracle Fusion Functional Consultant Risk Management (Ahmedabad)
🏢 Cognizant
📍 Ahmedabad