Hello
My name is Aman Tripathi and I am a Staffing Specialist at Excelon Solutions. I am reaching out to you on an exciting job opportunity with one of our clients.
Job Title: Risk Management Lead Consultant
Location: Remote, Need to support CST Time Zone
Skill:
– 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
Should you be interested, please send me a copy of your resume in word format along with the following details ASAP.
Best Regards,
Aman Tripathi
aman.tripathi@excelonsolutions.com
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