What are the responsibilities and job description for the Risk Management Lead Consultant position at Lorven Technologies, Inc.?
Hi,
Our Client is Looking for Risk Management (R2R). Kindly Please share the resume and the best reachable Number.
Position: Risk Management Lead Consultant
Location: Remote
Our Client is Looking for Risk Management (R2R). Kindly Please share the resume and the best reachable Number.
Position: Risk Management Lead Consultant
Location: Remote
Job Description:
- Oracle Risk Management Cloud
- Serve as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governance
- Lead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and Reporting
- Define Segregation of Duties (SoD) design, Advanced Access Controls (AAC), and Advanced Transaction Controls (ATC)
- Work with the client's Internal Controls/Internal Audit team to finalize control requirements and custom role design
- Ensure alignment to SOX, statutory, and corporate governance (Financial Reporting Compliance)
- Provide senior coverage in the US time zone for architecture decisions and stakeholder escalation