Job Summary
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* Key Responsibilities:
Our ideal candidate will be responsible for developing additional controls to meet business requirements and to enhance the finance control environment with a focus on our Oracle Fusion application.
* Responsibilities:
The role involves reviewing and resolving any segregation of duty violations on an ongoing basis via control reporting for Finance and HR, as well as investigating and remedying any transactional control violations.
* Accountabilities:
We are seeking a highly motivated professional who can work with the Oracle Fusion functional team regarding custom roles, access and controls.
* Deliverables:
The successful candidate will be responsible for maintaining and overseeing a role-based matrix for other Finance applications such as Oracle Fusion, T24, BI etc.
* Collaboration:
They will work closely with the Quality Assurance team on JIRA to manage progress of maintenance, defects and change requests within Oracle Fusion.
* Initiatives:
The individual will also assist with ad hoc Finance projects across various functions and other enhancements on the Oracle Fusion application.
* Stakeholder Management:
Additionally, they will liaise with Group Risk to ensure proper management, documentation and resolution of risk incidents and action items in the Risk Management Portal.
* Reporting:
They will review aging of risk incidents and action items to ensure timely and satisfactory resolution by engaging the Risk team and relevant stakeholders as required.
* Communication:
Furthermore, they will liaise with internal and external audit in relation to various control audits and queries.
* Training:
The individual will facilitate communication within the department by assisting and organizing communication sessions.
* Development:
They will also coordinate, develop and roll out various training initiatives across Finance teams, liaising with the training department where necessary.
* Task Management:
Lastly, the individual will be responsible for tasks assigned to the role ensuring accurate and timely resolution and completion.
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