Package Consultant-Oracle ERP Risk Management Cloud na IBM

Introduction

A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You’ll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. With support from our strategic partners, robust IBM technology, and Red Hat, you’ll have the tools to drive meaningful change and accelerate client impact. At IBM Consulting, curiosity fuels success. You’ll be encouraged to challenge the norm, explore new ideas, and create innovative solutions that deliver real results. Our culture of growth and empathy focuses on your long-term career development while valuing your unique skills and experiences.

Your role and responsibilities

As a Package Consultant specializing in Oracle ERP Risk Management Cloud, you will leverage consulting skills, business knowledge, and packaged solution expertise to help customers effectively implement Oracle Risk Management in their business environment. You will also help customers operationalize the governance framework established with the help of Risk Management Cloud. Your primary responsibilities will include:

• Implement Oracle Risk Management Cloud: Design and implement Oracle Risk Management Cloud solutions to meet customer needs, ensuring effective integration with existing systems and business processes.

• Develop SoD Matrix: Craft a Segregation of Duties (SoD) matrix for customers by tailoring roles and leveraging knowledge of Role-Based Access Control and Separation of Duty across business verticals.

• Support Governance Framework: Help customers operationalize the governance framework established with the help of Risk Management Cloud, ensuring alignment with business objectives and compliance requirements.

• Provide Consulting Expertise: Apply consulting skills and business knowledge to deliver high-quality solutions, collaborating with customers to understand their needs and preferences.

Required technical and professional expertise

• Oracle ERP Risk Management Cloud Implementation: Experience with designing and implementing Oracle Risk Management Cloud solutions, ensuring effective integration with existing systems and business processes.

• Segregation of Duties (SoD) Matrix Development: Experience in crafting SoD matrices for customers by tailoring roles and leveraging knowledge of Role-Based Access Control and Separation of Duty across business verticals.

• Role-Based Access Control Knowledge: Experience with Role-Based Access Control and its application in implementing Oracle Risk Management Cloud solutions.

• Governance Framework Operationalization: Experience in helping customers operationalize governance frameworks established with the help of Risk Management Cloud, ensuring alignment with business objectives and compliance requirements.

• Consulting Expertise: Experience applying consulting skills and business knowledge to deliver high-quality solutions, collaborating with customers to understand their needs and preferences.

Preferred technical and professional experience

• Knowledge of SCM and Finance: Experience with business verticals such as Supply Chain Management (SCM) and Finance is beneficial for understanding Separation of Duty and Role-Based Access Control.

• HCM Knowledge: Familiarity with Human Capital Management (HCM) is advantageous for crafting a comprehensive SoD matrix for customers.

• Role Tailoring Experience: Experience in tailoring roles to create a SoD matrix for customers is desirable for this position.

IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.