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 experience in Oracle Finance and Risk Operation
* Advanced/Fluent English (strong conversational skills required
* Strong techno-functional expertise (functional + integration understanding
Core Experti
Oracle Cloud Financia
* General Ledger (G
* Accounts Payable (A
* ExpensesRisk & Compliance
* Deep knowledge of Oracle Risk, Security, and Access Controls
* Strong experience managing
* RolesPrivileges
* Access governance
* Experience supporting audit processes and compliance requirements
Key Skills & Experien
* Experience handling audit inquiries and regulatory interactions
* Familiarity with Oracle Integration Cloud (OIC)
* Data migration and validation
* System integrations
* Strong experience in:
* Financial reporting Reconciliation
* Operational support
* Experience working with regulated industries (e.G., utilities)
* Prior collaboration with risk control and audit teams
Key Responsibilities
Functional Responsibilities
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 practices
Audit & Risk Responsibilities (Critical)
Support bi-annual audits
Manage security roles, access privileges, and compliance processes
Coordinate with
Risk control teams
Business stakeholders
Digital teams
Respond to audit queries and provide clarifications
Techno-Functional Responsibilities
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 us
Continuous professional development aligned with your career goals
Opportunities for international experience
A collaborative, diverse, and innovative environment
BenefitsHealth 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