Oracle Cloud Risk Management Consultant

Engagement Type: Implementation

Description: My client is looking for a strong Oracle Cloud Risk Management Consultant.

Minimum Years Experience: 5 Years

5 Key Skills Required:

– At least 5 years of experience in security or cyber risk management in a mid- to large-enterprise environment.
– Deep understanding of SOX regulations, internal controls, audit processes, and SoD within the context of Oracle ERP systems.
– A track record of successful implementations, specifically addressing SoD and SOX compliance within Oracle Risk Management frameworks.
– Knowledge of CCPA/CPRA, LGPD, GDPR, and other privacy regulations.
– Experience with Oracle Cloud ERP and its Risk Management modules is a must.

5 Areas of Responsibility:

– Implement and refine Oracle Risk Management solutions with a focus on SoD and SOX compliance.
– Align system designs with COSO, COBIT, SOX, GDPR, NIST, and ISO27001 security frameworks.
– Survey, assess, and measure risks within Oracle Cloud ERP transactions and operations.
– Develop and enforce governance and control measures within the overarching enterprise risk framework.
– Draft, implement, and translate policies to Oracle Risk Cloud controls.