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 (India)
🏢 Cognizant
📍 India