Job Overview:
Financial professionals with expertise in risk management are sought to join our organization and play a pivotal role in maintaining a robust finance control environment.
Key Responsibilities:
* Develop strategic controls to meet business requirements, focusing on Oracle Fusion application.
* Review and resolve segregation of duty violations via control reporting for Finance and HR.
* Investigate and remediate transactional control violations.
* Collaborate with Oracle Fusion functional team on custom roles, access, and controls.
* Maintain and oversee role-based matrices for other Finance applications.
* Work with Quality Assurance team on JIRA to manage maintenance, defects, and change requests within Oracle Fusion.
* Assist with ad hoc Finance projects across various functions.
* Liaise with Group Risk to ensure proper management of risk incidents and action items.
* Review risk incident aging to ensure timely resolution.
* Liaise with internal and external audit regarding control audits and queries.
* Facilitate department communication and coordinate training initiatives.
Required Skills and Qualifications:
* Minimum 3-4 years of experience as a Financial Analyst, Business Analyst, or Accountant.
* Bachelor's degree in business, finance, or related discipline required.
* Knowledge of Oracle Fusion SaaS application desirable but not essential.
Why Choose Us:
We value diversity and are committed to reflecting our nation's diversity in our hiring and organizational culture. We welcome applications from individuals with disabilities and offer accommodations during the application process.
Our Organization:
At our organization, we strive to create an inclusive work environment that promotes growth, learning, and collaboration. Our goal is to attract talented individuals who share our values and are passionate about delivering exceptional results.