- 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 robust expertise in Governance, Risk, and Compliance (GRC), internal controls, segregation of duties (SoD), audit compliance, and Oracle Fusion Cloud application.
- 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
- 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

📌 Oracle Risk Management Cloud Consultant (Bengaluru)
🏢 Infosys
📍 Bengaluru