Highlights
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.
Numbers & Facts
| Location | Chicago, IL (Remote) |
| Industry | Computer/IT Services |
| Salary | $60–$65 Per Hour |
| Company Size | 500 to 999 employees |
| Website | https://www.apolisrises.com/ |
Description
Job Title: Risk Management Lead Consultant
Location: Remote, Need to support CST Time Zone
Duration 3 Months
Required Experience:
10 15 years
Location: US
Workstream: Risk Management (R2R)
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
Location: Remote, Need to support CST Time Zone
Duration 3 Months
Required Experience:
10 15 years
Location: US
Workstream: Risk Management (R2R)
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
Benefits
Paid Sick Days, Employee Referral Program, Employee Events, Retirement / Pension Plans
About Company
Since 1996, RJT has provided successful SAP, Oracle, and IT consulting solutions and staffing services to clients around the world. The new Apolis brings you the same personalized service fortified with a greater array of IT solutions, global expertise, and cost-management strategies.
We are a global IT consultancy that seamlessly integrates experts and leading-edge solutions into your organization so you can focus on what really matters.
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