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Oracle Fusion Risk Management Techno-Functional Consultant

1 month ago


Columbus, United States Wipro Full time
Title: Oracle Fusion Risk Management Techno-Functional Consultant

Location: Columbus, OH (Remote)

About Us:

Wipro helps customers improve Worker & Customer experiences with outcome-oriented consultants who bring the latest digital thinking and unmatched cloud experience. We create actionable strategies that deliver results quickly, and help organizations adapt to a new experience-driven era. We deliver results quickly by harnessing the power of thousands of pre-built solution accelerators. Wipro is a trusted partner to some of the world's largest brands, including YP, Cardinal Health, Coca-Cola, eBay, Facebook, Home Depot, Sony PlayStation, Moen, and IBM.

Responsibilities:

Oracle Cloud ERP Risk and Compliance Specialist

As an Oracle Cloud ERP Risk and Compliance Specialist, you will play a critical role in ensuring that the client organization's operations adhere to industry best practices, policies, and controls. Your expertise will be essential in identifying, assessing, and mitigating risks related to Oracle Cloud ERP processes. You'll collaborate with cross-functional teams to maintain a robust risk management framework and drive compliance initiatives.

Responsibilities:
  1. Risk Assessment and Mitigation:
  • Evaluate risks associated with Oracle Cloud ERP operations, including financial, operational, and IT risks.
  • Develop and implement risk mitigation strategies, controls, and action plans.
  • Monitor risk indicators and escalate issues as needed.
Policy and Process Optimization:
  • Review existing policies, procedures, and processes.
  • Fine-tune and enhance them based on industry standards and organizational needs.
  • Ensure alignment with regulatory requirements (e.g., SOX, GDPR).
Collaboration:
  • Work closely with control functions (e.g., internal audit, compliance, IT) to address identified risks.
  • Facilitate communication and coordination across departments.
Oracle Risk Management and Compliance Services:
  • Leverage your expertise in Oracle Risk Management and Compliance services.
  • Configure and maintain modules related to Segregation of Duties (SOD) analysis, transaction controls, and other compliance features.
Audit Support:
  • Assist customer with Sox ITGC (Information Technology General Controls) audits.
Qualifications and Essentials:
  • Education and Experience:
    • Bachelor's degree in Accounting, Finance, Information Systems, or related field.
    • CA / CPA / CMA / ACCA preferred
    • Minimum of 10 years of experience in risk management, compliance, or internal audit.
    • At least 2 successful Oracle Cloud ERP implementations.
  • Skills and Knowledge:
    • Strong understanding of Oracle Cloud ERP modules and functionality.
    • Familiarity with risk assessment methodologies and compliance frameworks.
    • Knowledge of internal controls, process optimization, and policy development.
    • Excellent communication and collaboration skills.


Wipro is an Equal Employment Opportunity employer and makes all employment and employment-related decisions without regard to a person's race, sex, national origin, ancestry, disability, sexual orientation, or any other status protected by applicable law.

Oracle Fusion Finance TechnoFunctional