Yochana · 4 hours ago
Oracle Cloud Fusion Finance- (Risk Management)
United States
Contract
Remote
Mid Level
4+ years expYochana is seeking a Risk Management Specialist to manage Oracle Risk Management Cloud within Fusion Finance. The role focuses on ensuring strong internal controls, access governance, and compliance across financial processes.
Business Information SystemsInformation and Communications Technology (ICT)Information ServicesInformation TechnologySoftwareStaffing Agency
Hiring Manager
A Karunakar
Responsibilities
Configure and manage AAC, AFC, and Transaction Controls in Oracle RMC
Design and monitor SoD, access policies, and role-based security
Support compliance with SOX, GDPR, and internal audit requirements
Partner with Finance, IT, and Audit teams to strengthen risk frameworks
Develop dashboards/reports for continuous risk monitoring
Train users on RMC and financial control processes
Qualification
Required
4+ years in ERP Risk Management / Audit / Compliance
Good understanding and experience in Oracle Cloud Fusion Finance (GL, AP, AR, FA, Procurement)
Hands-on with Oracle RMC (AAC, AFC, TC)
Knowledge of SoD, access controls, GRC frameworks
Excellent analytical and communication skills
Preferred
Oracle Certification in Fusion Financials or Risk Management
Experience in regulatory compliance projects (SOX, GAAP, IFRS)
Consulting or ERP implementation experience
Company
Yochana
Yochana: Your Trusted Workforce Partner Across North America & Beyond For over 16 years, Yochana has been a leading talent acquisition firm, connecting businesses with top professionals across industries.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Anusha Sharath
Global Talent Acquisition Lead / HR-BP
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