Job highlights

- Oracle Certification in Fusion Financials or Risk Management
- . Good understanding and experience in Oracle Cloud Fusion Finance (GL,AP,AR,FA,Procurement)
- Experience in regulatory compliance projects (SOX,GAAP,IFRS)
- Consulting or ERP implementation experience

Role Overview: Looking for a Risk Management Specialist to manage Oracle Risk Management Cloud within Fusion Finance. The role ensures solid internal controls, access governance, and compliance across financial processes.

Key Responsibilities:

- Configure and manage AAC, AFC, and Transaction Controls in Oracle Risk Management.
- Design and monitor SoD, access policies, and role-based security.
- Support compliance with SOX, GDPR, and internal audit requirements.
- Partner with Finance, IT, and Audit teams to strengthen risk frameworks.




- Develop dashboards/reports for continuous risk monitoring.
- Train users on RMC and financial control processes.

Requirements:

- 4+ years in ERP Risk Management / Audit / Compliance.
- Good understanding and experience in Oracle Cloud Fusion Finance (GL, AP, AR, FA, Procurement).
- Hands-on with Oracle Risk Management(AAC, AFC, TC).
- Knowledge of SoD, access controls, GRC frameworks.
- Excellent analytical and communication skills.

Preferred: Oracle Certification in Fusion Financials or Risk Management.

Experience in regulatory compliance projects (SOX, GAAP, IFRS).

Consulting or ERP implementation experience.

📌 Oracle risk management Professional (Mumbai)
🏢 Logic planet
📍 Mumbai