Oracle Fusion Risk Management professionals-Immediate Joiner

Job highlights

  • 8+ years Oracle Fusion Cloud Financials and Risk Management Cloud experience with strong knowledge of SoD and Financial Controls
  • Lead Oracle Fusion Financials implementations, enhancements, AMS/support, conduct fit-gap analysis, testing, deployment, and provide L2/L3 production support
Key Responsibilities Lead/participate in Oracle Fusion Financials implementations, enhancements, and AMS/support.

Strong hands-on experience in GL, AP, AR, Cash Management, Fixed Assets, Expenses, Intercompany, Tax and Subledger Accounting.

Gather business requirements, conduct fit-gap analysis, solution design, configuration, testing, UAT, deployment, and hypercare.

Implement and support Oracle Risk Management Cloud, including:

Advanced Access Controls

Advanced Financial Controls

Segregation of Duties (SoD)

Access Certification

Risk & Control monitoring

Define and maintain SoD policies, risk/control matrices, and financial controls.

Provide L2/L3 production support, incident/problem management, RCA and SLA management.

Support month-end/year-end close and critical Finance processes.

Assess Oracle quarterly releases and coordinate regression testing.

Work with business, Finance, Internal Audit, IT Security and technical teams to resolve issues and implement improvements.

Support integrations with Procurement, Projects, HCM, EPM, Banking and third-party systems.

Required Skills

8+ years of Oracle ERP experience with significant Oracle Fusion Cloud Financials implementation/support experience.

Strong understanding of R2R, P2P, O2C and Cash Management processes.

Hands-on experience with Oracle Risk Management Cloud, SoD and Financial Controls.

Experience with functional specifications, testing, data migration and production deployment.

Good understanding of OIC, REST/SOAP, FBDI, OTBI and BI Publisher is preferred.

Strong stakeholder management, communication and analytical skills.

Experience working in large/global implementation or managed-services environments.

Preferred Certifications

Oracle Cloud Financials | Oracle Risk Management Cloud | ITIL / Agile

Education

Bachelor's degree in Finance, Accounting, Commerce, IT or related discipline. CA/CPA/ACCA or equivalent qualification is an advantage.
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