We are seeking a highly experienced Oracle Finance / Risk Operations Lead with strong expertise in Oracle Cloud Financials, risk management, and audit/compliance processes.
Required Qualification
* Minimum 7+ years of experienc e in Oracle Finance and Risk Operation
* Advanced/Fluent Englis h (strong conversational skills required
* Strong techno-functional expertise (functional + integration understanding
Core Experti
Oracle Cloud Financia
* General Ledger (G
* Accounts Payable (A
* Expens esRisk & Compliance
* Deep knowledge o f Oracle Risk, Security, and Access Controls
* Strong experience managing
* RolesPrivileges
* Access governance
* Experience supportin g audit processes and compliance requirements
Key Skills & Experien
* Experience handlin g audit inquiries and regulatory interactio ns
* Familiarity wit h Oracle Integration Cloud (OI C)
* Data migration and validation
* System integrations
* Strong experience in:
* Financial reporting Reconciliation
* Operational support
* Experience working wit h regulated industri es (e.g., utilities)
* Prior collaboration wit h risk control and audit teams
Key Responsibilities
Functional Responsibiliti es
Lead and support Oracle Cloud Financials implementations and enhancements
Gather, analyze, and document business requirements
Configure Oracle ERP aligned with:
Accounting standads
Internal controls
Regulatory requirements
Support financial processes such as
Month-end/financial close
Reporting Reconciliation
Helpdesk support
Advise business users on best practic es
Audit & Risk Responsibilities (Critica l)
Suppor t bi-annual audi ts
Manage security roles, access privileges, and compliance processes
Coordinate with
Risk control teams
Business stakeholders
Digital teams
Respond to audit queries and provide clarificatio ns
Techno-Functional Responsibiliti es
Develop functional specifications fo0:
Integrations
Data conversions
Reports
Work with technical teams on:
Oracle Integration Cloud (OIC)
Custom developments
Support:
Data migration and validation
System reconciliation
Troubleshoot issues and coordinate with Oracle Support
What You Can Expect from u s
Continuous professional development aligned with your career goals
Opportunities f or international experie nce
A collaborative, diverse, and innovative environm ent
Benef itsHealth Insurance Dental Plan
Life Insurance
Transportation Allowance
Meal/Food Allowance
Childcare Assistance
TotalPass
TCS Cares (24/7 psychological, legal, financial support)
Certification ReimbursementLearning
Platform with free courses and training
Referral Bonus Program
Recognition ProgramMentoring and career development platform