Oracle Risk Management Cloud Implementation Consultant

#ShiftPurple is expanding its Governance, Risk & Compliance (GRC) practice. We are seeking an experienced Oracle Risk Management Cloud Implementation Consultant to join our team. The ideal candidate will be responsible for designing, implementing, and supporting Oracle Risk Management Cloud (RMC) solutions to ensure regulatory compliance, improve internal controls, and manage organizational risk effectively.

Experience : 2 - 6 Years

Location : Delhi / Kolkata / Remote

Number of Positions :5

Hands-on Oracle GRC Consultant

The candidate should have knowledge of the following:

Implement and configure Oracle Risk Management Cloud modules including:

Advanced Access Controls (AAC)

Advanced Financial Controls (AFC)

Financial Reporting Compliance (FRC)

Advanced Human Capital Controls (AHC)

Conduct risk assessments and develop mitigation strategies for enterprise processes.

Deep functional knowledge of Business Processes (Finance / Procurement / HCM)

Lead client workshops to gather business requirements related to risk, controls, and compliance.

Design and implement segregation of duties (SoD) policies and automated controls.

Develop and maintain documentation including design specifications, configuration guides, and test scripts.

Train end-users and deliver knowledge transfer to internal teams.

Provide post-implementation support and optimization for Oracle RMC solutions.

Monitor and ensure compliance with internal policies, industry regulations, and auditing standards (e.g., SOX, GDPR).

Stay updated on Oracle product updates, regulatory changes, and industry best practices.

Qualifications:

Bachelor’s degree in information systems, Business, Accounting, or related field.

Minimum 3-6 years of experience in Oracle Risk Management Cloud or equivalent GRC systems.

Strong understanding of governance, risk, and compliance frameworks

Experience with Oracle Cloud ERP (Financials, Procurement, etc.) preferred.

Excellent communication, presentation, and stakeholder management skills.

Oracle Cloud certifications in Risk Management or Security preferred.

Preferred Skills:

Experience with SOX compliance and IT general controls (ITGC).

Working knowledge of audit processes and regulatory compliance requirements.

Familiarity with automation tools for continuous control monitoring.

Prior consulting experience in a Big 4 or similar professional services environment is a plus.hashtag

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#OracleGRC hashtag

#OracleRiskmanagement

Company: - www.shiftpurple.com

How to Apply: **

If you're a motivated and results-oriented seeking a new opportunity, kindly forward your resume and a brief introduction to shabnam.khan@shiftpurple.com. /Operations@shiftpurple.com, We look forward to connecting with you!

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