Cynet Systems · 1 day ago
Risk Management (Oracle Cloud Fusion Finance) - Remote / Telecommute
United States
Full-time
Remote
Mid Level
4+ years expCynet Systems is seeking a Risk Management professional with expertise in Oracle Cloud Fusion Finance. The role involves configuring and managing risk controls, supporting compliance requirements, and collaborating with various teams to enhance risk frameworks.
EmploymentRecruitingStaffing Agency
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
Cynet Systems
Headquartered in Washington DC Metro Area, Cynet Systems is a top talent supplier for companies across North America.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Ashwani (Ash) M.
Partner and Co-CEO
Nikhil "Nick" Budhiraja
Founder / Co-CEO
Company data provided by crunchbase