Job highlights

- 5+ years Oracle Risk Management Cloud (RMC/GRC) implementation experience with expertise in GRC, internal controls, SoD, and audit compliance
- Lead requirement gathering, implement and configure Oracle RMC modules, design controls, perform risk assessments, support audits, conduct access reviews, prepare documentation, and support UAT and post-production stabilization

Infosys is seeking a Oracle Risk Management Cloud (RMC/GRC). The position will primarily be for implementing Oracle Risk Management Cloud (RMC/GRC) based on customer's requirements. The selected candidate be able to drive the CRP sessions, Data Conversion Workshops, Data Configuration, Fit-Gap analysis for requirements, Design Solution, perform SIT, support UAT and troubleshoot the functional issues during Cutover & Hypercare on the SaaS applications.

Interact with customer process owners and SMEs to understand and analyze various processes.

Roles & Responsibilities

- 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

Technical Requirement

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

Additional Responsibility

- Ability to develop value-creating strategies and models that enable clients to innovate, drive growth and increase their business profitability
- Valuable 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

Educational Requirement

Master Of Comp. Applications,Master Of Commerce,Master Of Engineering,Master Of Technology,Bachelor Of Comp. Applications,Bachelor Of Commerce,Bachelor of Engineering,Bachelor Of Technology

Preferred Skills

Oracle Finance->Oracle Cloud Finance,Oracle Finance->Oracle Fusion Finance

Service Line

Enterprise Package Application Services

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