Oracle Fusion Cloud Risk Management Consultant

About the Role

Ejada is seeking an Oracle Fusion Cloud Risk Management Consultant to join their team in Riyadh, Saudi Arabia. This full-time role involves leading the implementation, configuration, optimization, and governance of Oracle Fusion Cloud Risk Management solutions. The consultant will work closely with various stakeholders to establish effective access governance, segregation of duties (SoD), user access certification, continuous controls monitoring, and financial transaction controls.

Role Purpose

The primary purpose of this role is to ensure compliance with organizational and regulatory requirements by implementing robust risk management frameworks within the Oracle Fusion Cloud environment. This involves collaborating with Internal Audit, Finance, Compliance, Security, and business teams to identify and mitigate control weaknesses and conflicts.

Key Responsibilities

• Lead requirements gathering, design workshops, and solution discussions for Oracle Fusion Cloud Risk Management initiatives.
• Design and implement access governance, segregation of duties (SoD), user access certification, and financial controls frameworks.
• Configure Oracle Risk Management Cloud modules, including Advanced Access Controls (AAC), Advanced Financial Controls (AFC), Financial Reporting Compliance (FRC), and User Access Certification (UAC).
• Develop and maintain risk libraries, control frameworks, risk models, rule inventories, and SoD matrices.
• Configure risk detection rules, incidents, remediation workflows, certifications, and governance processes.
• Assess business roles, privileges, and user access assignments to identify control weaknesses and conflicts.
• Collaborate with Security, Application, and Business teams to design and implement remediation plans.
• Configure and optimize continuous monitoring models for high-risk transactions and business controls.
• Perform rule tuning and false-positive reduction activities while maintaining effective control coverage.
• Map business processes, risks, controls, and compliance requirements to Oracle Risk Management capabilities.
• Support control testing, audit readiness, evidence collection, issue management, and remediation tracking.
• Define integration requirements across Oracle Fusion applications, identity management solutions, and reporting platforms.
• Lead SIT, UAT, defect management, production readiness reviews, and go-live activities.
• Support governance processes related to rule changes, access reviews, control ownership, and incident management.
• Prepare governance documentation, operating procedures, audit support materials, and training guides.
• Provide leadership, mentoring, and guidance to project team members and stakeholders.
• Communicate project status, risks, recommendations, and decisions to senior management and client leadership.

Qualifications and Experience

• A minimum of 5 to 10 years of relevant experience is required for this role.
• Demonstrated expertise in implementing and managing Oracle Fusion Cloud Risk Management solutions.
• Strong understanding of access governance, segregation of duties (SoD), and financial controls frameworks.

Work Environment

This is a full-time position based in Riyadh, Saudi Arabia, requiring dedicated engagement within a professional project team setting.

Application Process

Interested candidates are encouraged to apply. Salary details will be discussed during the interview process.